help asap

Durham Company uses a responsibility reporting system. It has divisions in Denver, Seattle, and San Diego, Each division has three production departments: Cutting, Shaping, and Finishing. The responsibility for each department rests with a manager who reports to the division production manager. Each division manager reports to the vice president of production. There are also vice presidents for marketing and finance. All vice presidents report to the president. In January 2020, controllable actual and budget manufacturing overhead cost data for the departments and divisions were as shown below. Manufacturing Overhead Actual Budget Individual costs-Cutting Department-Seattle Indirect labor $73,100 $69,600 Indirect materials 48,200 45,700 Maintenance 21,000 17,700 Utilities 20,600 16,600 Supervision 22,400 19,900 $185,300 $169,500 Total costs Shaping Department-Seattle $157,500 $149,000 Finishing Department-Seattle. 211,900 204,500 $185,300 $169,500 Total costs Shaping Department-Seattle $157,500 $149,000 Finishing Department-Seattle 211,900 204,500 Denver division 677,900 673,400 San Diego division 722,500 714,500 Additional overhead costs were incurred as follows: Seattle division production manager-actual costs $52,000, budget $51,400; vice president of production-actual costs $65,500, budget $64,000: president-actual costs $76,000, budget $74,200. These expenses are not allocated. The vice presidents who report to the president, other than the vice president of production, had the following expenses. Vice President Actual Budget Marketing $134,000 $129,800 Finance 108.600 105,100 Prepare the Manufacturing overhead-Cutting Department manager-Seattle division responsibility report. To Cutting Department Manager-Seattle Division Controllable Costs: Budget Actual Total Indis 1 Prepare the Manufacturing overhead-Cutting Department manager-Seattle division responsibility report. Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable $ $ Month: Januar Prepare the Manufacturing overhead-Seattle division manager responsibility report. To Division Production Manager-Seattle Controllable Costs: Budget Seattle Division Departments: Total 10 DADO $ Actual $ S Prepare the Manufacturing overhead-vice president of production responsibility report. To Vice President-Production Controllable Costs: Budget Actual V-P Production Divisions: Total $ $ Prepare the Manufacturing overhead and expenses-president responsibility report. To President Controllable Costs: Budget President Vice-Presidents: Total $ Actual