The plant manager of the Ohio factory is responsible for two cost centers: Clothing and...
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Accounting
The plant manager of the Ohio factory is responsible for two cost centers: Clothing and Shoes. Responsibility accounting reports for the Ohio factory (incomplete) and for the Shoes department (complete) follow.
Manager, Shoes Department Controllable Costs
Budgeted
Actual
Over (Under) Budget
Direct materials
$ 33,500
$ 32,200
$ (1,300)
Direct labor
17,500
18,300
800
Supplies used
9,300
11,475
2,175
Totals
$ 60,300
$ 61,975
$ 1,675
Complete the report for the Ohio factory by determining the missing items. (Enter under-budget amounts with a minus sign.)
Plant Manager, Ohio Factory Controllable Costs
Budgeted
Actual
Over (Under) Budget
Salaries, department managers
$21,100
$21,100
$0
Rent
9,600
9,600
0
Insurance
3,300
3,720
Clothing department
41,100
40,055
Shoes department
Totals
$135,400
$136,450
$1,050
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