Exericse 24-13 Fey Company's organization chart includes the president; the vice president of production; three...

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Exericse 24-13 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 Finishing Department-Dallas: direct materials $43,180 actual, $47,990 budget; direct labor $83,280 actual, $84,380 budget; manufacturing overhead $52,830 actual, $51,050 budget. Machining Department-Dallas: total manufacturing costs S222, 650 actual, S2 16,800 budget. Atlanta Plant: total manufacturing costs $423,070 actual, $423,220 budget. Tucson Plant: total manufacturing costs $496,900 actual, $497,090 budget. The Dallas plant manager's office costs were 97,120 actual and s93,960 budget. The vice president of production's office costs were $134,690 actual and $131,310 budget. Office costs are not allocated to departments and I manufacturing plants. Prepare the reports in a responsibility system for: The Finishing Department-Dallas. (List controllable costs in alphabetical order, e.g. Direct Labor, Manufacturing Overhead.) To Dallas Month: July Favorable Neitheorable Neither Favorable nor Unfavorable Controllable Costs: Total LINK TO TEXT VIDEO: SIMILAR EXERCISE

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