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 $42,500 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.
Tucson Plant: total manufacturing...