FINANCIAL ACCOUNTING
10th Edition
ISBN: 9781259964947
Author: Libby
Publisher: MCG
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JDC Engineering Co. provided the following information for their business year ending June 30th, 2021.
Plant Manager - Responsibility Report
VP of Manufacturing - Responsibility Report
President - Responsibility Report
| Plant Manager | VP of Manufacturing | President | ||||
|---|---|---|---|---|---|---|
| Controllable Expenses | Budget | Actual | Budget | Actual | Budget | Actual |
| Office expense | 7,370 | 9,770 | 12,760 | 17,030 | 23,110 | 17,490 |
| Printing | 19,950 | 17,290 | ||||
| Paging | 2,410 | 2,110 | ||||
| Binding | 4,650 | 4,940 | ||||
| Purchasing | 23,940 | 27,390 | ||||
| Receiving | 11,380 | 14,130 | ||||
| Inspection | 18,790 | 16,830 | ||||
| VP of Marketing | 197,230 | 171,530 | ||||
| Controller | 138,680 | 121,110 | ||||
| Treasurer | 97,000 | 72,870 | ||||
| VP of Personnel | 48,170 | 71,360 |
Prepare the responsibility accounting reports for the three levels of management--plant manager, vice president of manufacturing, and president.
Plant Manager - Responsibility Report
| Actual | Variance | |||
|---|---|---|---|---|
| Office expense | ||||
| Printing | ||||
| Paging | ||||
| Binding | ||||
| Total Controllable Cost |
VP of Manufacturing - Responsibility Report
| Budget | Actual | Variance | ||
|---|---|---|---|---|
| Office expense | ||||
| Purchasing | ||||
| Receiving | ||||
| Inspection | ||||
| Plant Manager | ||||
| Total Controllable Cost |
President - Responsibility Report
| Budget | Actual | Variance | ||
|---|---|---|---|---|
| Office expense | ||||
| VP of Marketing | ||||
| Controller | ||||
| Treasurer | ||||
| VP of Personnel | ||||
| VP of Manufacturing | ||||
| Total Controllable Cost |
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