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Fey Company's organization chart includes the president; the vice president of production; three assembly plantsDallas, Atlanta, and Tucson; and two

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 $42,040 actual, $44,840 budget; direct labor $84,880 actual, $81,840 budget; manufacturing overhead $53,660 actual, $51,910 budget.


Machining Department—Dallas: total manufacturing costs $220,090 actual, $216,510 budget.


Atlanta Plant: total manufacturing costs $423,760 actual, $421,070 budget.


Tucson Plant: total manufacturing costs $493,600 actual, $496,060 budget.


The Dallas plant manager's office costs were $96,550 actual and $92,770 budget. The vice president of production's office costs were $132,700 actual and $130,320 budget. Office costs are not allocated to departments and plants.


Prepare the reports in a responsibility system for: The Finishing Department—Dallas.

To Dallas Department Manager— Finishing Month: July

Controllable Costs Budget Actual Favorable/Unfavorable Neither Favorable nor Unfavorable

 

Direct Materials

Maintenance ____________ ___________ _________ ___________ ___________________

Overhead

Lubricants

Indirect Materials ____________ ___________ __________ ___________ ____________________

direct Labor

Utilities

Direct Labor ____________ ___________ ________ ___________ ____________________-



Prepare the reports in a responsibility system for: The plant manager—Dallas.

To Assembly Plant Manager - Dallas

Dallas Office __________ __________ __________ ___________________

Departments


__________ __________ __________ _________ ___________________


__________ _________ __________ ________ __________________

Total __________ ___________ __________ _______________________


To Vice President : Production


VP Production __________ _________ ___________ _____________________


Assembly Plants:


__________ __________ _________ ___________ ___________________


__________ ___________ _________ ___________ ___________________


__________ __________ __________ ___________ ___________________


Total: __________ __________ ___________ ___________________

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