Fay Company s organization chart includes the president the

Last updated: 4/1/2023

Fay 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 2020 are as follows Finishing Department Dallas direct materials 42 830 actual 47 450 budget direct labor 83 050 actual 83 730 budget manufacturing overhead 52 150 actual 49 780 budget Machining Department Dallas total manufacturing costs 224 290 actual 216 490 budget Atlanta Plant total manufacturing costs 424 830 actual 423 750 budget Tucson Plant total manufacturing costs 495 160 actual 497 650 budget The Dallas plant manager s office costs were 96 120 actual and 92 040 budget The vice president of production s office costs were 135 930 actual and 131 210 budget Office costs are not allocated to departments and plants a Prepare the reports in a responsibility system for The Finishing Department Dallas To Dallas Department Manager Finishing Controllable Costs Total 60 S 10 Budget 54 5 Actual S S