Question #6

Accounting

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Current Attempt in Progress Fey Company's organization chart includes the president; the vice president of production; three assembly plants-Dallas, Atlanta, and Tucson; and two departments within each plant-Machining and Finishing. Budget and actual manufacturing cost data for July 2020 are as follows Finishing Department-Dallas direct materials $44.790 actual, $44,170 budget direct labor $83,850 actual, $84,600 budget; manufacturing overhead $53,940 actual, $50.290 budget. Machining Department-Dallas: total manufacturing costs $224,110 actual, $217,010 budget Atlanta Plant: total manufacturing costs $423,640 actual, $423,990 budget Tucson Plant: total manufacturing costs $494,690 actual, $497,210 budget. The Dallas plant manager's office costs were $97.980 actual and $94.730 budget. The vice president of production's office costs were $132,430 actual and $131.150 budget. Office costs are not allocated to departments and plants. (a) Prepare the reports in a responsibility system for: The Finishing Department-Dallas. To Dallas Department Manager-Finishing F: Un Neith nort Controllable Costs: Budget Actual $ $ Total $ $ (a) Prepare the reports in a responsibility system for: The Finishing Department-Dallas, Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual $