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Ayayai Companys organization chart includes the president; the vice president of production; three assembly factoriesDallas,...

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Accounting

Ayayai Companys organization chart includes the president; the vice president of production; three assembly factoriesDallas, Atlanta, and Tucson; and two departments within each factoryMachining and Finishing. Budget and actual manufacturing cost data for July 2022 are as follows. Finishing DepartmentDallas: direct materials $52,700 actual, $54,560 budget; direct labor $103,416 actual, $101,680 budget; manufacturing overhead $63,240 actual, $61,008 budget. Machining DepartmentDallas: total manufacturing costs $272,800 actual, $271,560 budget. Atlanta factory: total manufacturing costs $525,760 actual, $520,800 budget. Tucson factory: total manufacturing costs $612,808 actual, $615,660 budget. The Dallas factory managers office costs were $117,800 actual and $114,080 budget. The vice president of productions office costs were $163,680 actual and $161,200 budget. Office costs are not allocated to departments and factories.

(b)

Prepare the reports in a responsibility system for: The factory managerDallas.

(c)

Prepare the reports in a responsibility system for: The vice president of production.

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