JDC Engineering Co. provided the following information for their business year ending June 30th, 2021. 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.
JDC Engineering Co. provided the following information for their business year ending June 30th, 2021. 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.
Chapter1: Role Of Accounting In Society
Section: Chapter Questions
Problem 5MC: All of the following are examples of managerial accounting activities except ________. A. preparing...
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JDC Engineering Co. provided the following information for their business year ending June 30th, 2021.
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.
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