Exercise 22-13 (Part Level Submission)
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 $44,680
actual, $45,200 budget; direct labor $84,290 actual, $81,470
budget; manufacturing overhead $51,440 actual, $52,000
budget.
Machining Department—Dallas: total manufacturing
costs $221,000 actual, $216,000 budget.
Atlanta Plant: total manufacturing costs $423,230 actual,
$424,070 budget.
Tucson Plant: total manufacturing costs $493,840 actual,
$497,040 budget.
The Dallas plant manager’s office costs were $96,160 actual and
$92,550 budget. The vice president of production’s office costs
were $134,420 actual and $131,450 budget. Office costs are not
allocated to departments and plants.
Controllable Costs: | Budget | Actual | Difference | |
Direct Materials | 45200 | 44680 | 520 | F |
Direct Labor | 81470 | 84290 | 2820 | U |
Manufacturing Overhead | 52000 | 51440 | 560 | F |
Total | 178670 | 180410 | 1740 | U |
Exercise 22-13 (Part Level Submission) Fey Company’s organization chart includes the president; the vice president of...
Exercise 22-13 (Part Level Submission) 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 an Finishing. Budget and actual manufacturing cost data for July 2017 are as follows. Finishing Department-Dallas: direct materials $42,500 actual, $44,000 budget; direct labor $83,400 actual, $82,000 budget; manufacturing overhead $51,000 actual, $49,200 budget. Machining Department-Dallas: total manufacturing costs $220,000 actual, $219,000 budget. Atlanta Plant: total manufacturing costs $424,000 actual, $420,000...
Exercise 22-13 (Part Level Submission) Fey Company's organization chart includes the president; the vice president of production; three assembly plants-Dallas, Atlanta, and Tucson; and two departments within Finishing. Budget and actual manufacturing cost data for July 2017 are as follows. Finishing Department-Dallas: direct materials $42,500 actual, $44,000 budget; direct labor $83,400 actual, $82,000 budget; manufacturing overhead $51,000 actual, $4 Machining Department-Dallas: total manufacturing costs $220,000 actual, $219,000 budget. Atlanta Plant: total manufacturing costs $424,000 actual, $420,000 budget. Tucson Plant: total...
Exercise 22-13 (Part Level Submission) 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 Finishing. Budget and actual manufacturing cost data for July 2017 are as follows. Finishing Department-Dallas: direct materials $42,500 actual, $44,000 budget; direct labor $83,400 actual, $82,000 budget; manufacturing overhead $51,000 actual, $49,200 budget. Machining Department-Dallas: total manufacturing costs $220,000 actual, $219,000 budget. Atlanta Plant: total manufacturing costs $424,000 actual, $420,000 budget....
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...
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...
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 $42,060 actual, $45,060 budget; direct labor $84,660 actual, $84,520 budget; manufacturing overhead $53,080 actual, $50,780 budget. Machining Department—Dallas: total manufacturing costs $222,520 actual, $216,690 budget. Atlanta Plant: total manufacturing costs $424,970 actual, $420,760 budget. Tucson Plant: total manufacturing...
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...
Exercise 10-13 (Part Level Submission) 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 $43,640 actual, $45,010 budget; direct labor $83,520 actual, $84,010 budget; manufacturing overhead $52,310 actual, $50,410 budget. Machining Department - Dallas: Total manufacturing costs $224,620 actual, $218,390 budget....
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 $41,050 actual,
$48,060 budget; direct labor $82,530 actual, $82,470 budget;
manufacturing overhead $50,810 actual, $50,290 budget. Machining
Department—Dallas: total manufacturing costs $223,720 actual,
$218,800 budget. Atlanta Plant: total manufacturing costs $424,010
actual, $421,830 budget. Tucson Plant: total manufacturing...
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 $44,630 actual, $47,100 budget; direct labor $84,360 actual, $83,260 budget; manufacturing overhead $52,400 actual, $51,720 budget. Machining Department-Dallas: total manufacturing costs $223,350 actual, $218,600 budget. Atlanta Plant: total manufacturing costs $422,140 actual, $420,720 budget. Tucson Plant: total manufacturing...