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 2017 are as follows.
finishing department—dallas: direct materials $42,830 actual, $46,990 budget; direct labor $83,560 actual, $81,740 budget; manufacturing overhead $52,460 actual, $51,820 budget.
machining department—dallas: total manufacturing costs $220,890 actual, $216,180 budget.
atlanta plant: total manufacturing costs $422,900 actual, $422,020 budget.
tucson plant: total manufacturing costs $494,360 actual, $497,570 budget.
the dallas plant manager’s office costs were $96,740 actual and $93,590 budget. the vice president of production’s office costs were $135,800 actual and $130,420 budget. office costs are not allocated to departments and plants.
prepare the reports in a responsibility system for:
a)the finishing department—dallas.
b) the plant manager - dallas
c) the vice president of production.