AB 239 Determine the equal, annual, endofyear payment/TUTORIALOUTLET AB 239 Determine the equal, annual, endofyear paym | Página 5

Finishing Department—Dallas: direct materials $43,310 actual,
$46,500 budget; direct labor
$82,690 actual, $81,310 budget; manufacturing overhead $50,040
actual, $50,750 budget.
Machining Department—Dallas: total manufacturing costs $220,280
actual, $216,530 budget.
Atlanta Plant: total manufacturing costs $424,970 actual, $420 ,550
budget.
Tucson Plant: total manufacturing costs $493,550 actual, $497,130
budget.
The Dallas plant manager’s office costs were $96,950 actual and
$92,120 budget. The vice
president of production’s office costs were $132,190 actual and
$132,650 budget. Office costs are
not allocated to departments and plants. Don't show me this message
again for the assignment Prepare the reports in a responsibility system
for: The Finishing Department—Dallas.