Eu 27 (L0.3) Marcum Company's organization chart includes the president; the vice-president of production; three assembl

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Eu 27 L0 3 Marcum Company S Organization Chart Includes The President The Vice President Of Production Three Assembl 1 (33.92 KiB) Viewed 116 times

Eu 27 (L0.3) Marcum Company's organization chart includes the president; the vice-president of production; three assembly factories -- Vancouver, Hamilton, and Saint John; and two departments within each factory--machining and finishing. Budgeted and actual manufacturing cost data for July 2002 areas follows: 1. Finishing department, Vancouver: direct materials--$51.700 actual, $55,000 budgeted; direct labour ---$83,000 actual, $82,000 budgeted; manufacturing overhead - $51,000 actual, $49,200 budgeted. 2. Machining department, Vancouver: total manufacturing costs $217,000 actual, $216,000 budgeted. 3. Hamilton factory: total manufacturing costs --$424,000 actual, 421,000 budgeted. 4. Saint John factory: total manufacturing costs--$494,000 actual, $496.500 budgeted. The Vancouver factory manager's office costs were $90,000 actual and $87.500 budgeted. The vice-president of production's office costs were $165,000 actual and $160,000 budgeted. Office costs are not allocated to departments and factories Instructions a. Using the format shown in Illustration 11.21. prepare the reports in a responsibility system for: b, the finishing department in Vancouver, c. the factory manager in Vancouver, and d. the vice-president of production E11.30 (LO 3, 4) The sports equipment division of Brandon McCarthy Company is operated as a profit