Reference no: EM132974318
Culver Company's organization chart includes the president; the vice president of production; three assembly factories-Dallas, Atlanta, and Tucson; and two departments within each factory-Machining and Finishing. Budget and actual manufacturing cost data for July 2022 are as follows.
Finishing Department-Dallas:
direct materials $49,300 actual, $51,040 budget; direct labor $96,744 actual, $95,120 budget; manufacturing overhead $59,160 actual, $57,072 budget.
Machining Department-Dallas:
total manufacturing costs $255,200 actual, $254,040 budget.
Atlanta factory:
total manufacturing costs $491,840 actual, $487,200 budget.
Tucson factory:
total manufacturing costs $573,272 actual, $575,940 budget.
The Dallas factory manager's office costs were $110,200 actual and $106,720 budget. The vice president of production's office costs were $153,120 actual and $150,800 budget. Office costs are not allocated to departments and factories.
Problem (a) Prepare the reports in a responsibility system for: The Finishing Department-Dallas.