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E10-13 Fultz Company’s organization

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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 $41,500 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, $421,000 budget.

Tucson Plant: total manufacturing costs $494,200 actual, $496,500 budget.

The Dallas plant manager’s office costs were $95,000 actual and $92,000 budget. The vice
president of production’s office costs were $132,000 actual and $130,000 budget. Office
costs are not allocated to departments and plants.

Instructions
Using the format on page 453, prepare the reports in a responsibility system for:
(a) The Finishing Department—Dallas.
(b) The plant manager—Dallas.
(c) The vice president of production.

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