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Fultz Company?s organization chart includes the president

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Fultz 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 2014 are as follows.;Finishing Department?Dallas: direct materials $43,000 actual, $45,580 budget, direct labor $82,760 actual, $81,730 budget, manufacturing overhead $53,690 actual, $50,370 budget.;Machining Department?Dallas: total manufacturing costs $223,250 actual, $217,670 budget.;Atlanta Plant: total manufacturing costs $423,220 actual, $424,640 budget.;Tucson Plant: total manufacturing costs $496,550 actual, $497,690 budget.;The Dallas plant manager?s office costs were $97,530 actual and $93,440 budget. The vice president of production?s office costs were $135,950 actual and $132,660 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.

 

Paper#81539 | Written in 18-Jul-2015

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