074 Question 4 of 5 Current Attempt in Progress Fey Company's organization chart indudes 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 2020 are as follows. Finishing Department-Dallas direct materials $42,550 actual, $44,170 budget direct labor $84.700 actual, $84,040 budget manufacturing overhead $51,980 actual, $49,810 budget. Machining Department-Dallas total manufacturing costs 5224670 actual, $216,310 budget. Atlanta Plant: total manufacturing costs $424,370 actual, 5424,610 budget. Tucson Plant total manufacturing costs $493,790 actual $495 580 budget. The Dallas plant manager's office costs were 597 410 actual and $94 250 budget. The vice president of production's office costs were $125,640 actual and $130,980 budget Office costs are not allocated to departments and plants. (a) You wer is incorrect bility stem for The Fishing Department- To Dallas Department U14 Your answer is incorrect Prepare the reports in a responsibility system for: The Finishing Department--Dallas. To Dallas Department Manager-Finishing Controllable Costs: Budget Actual $ Total e Textbook and Media Save for La Attempts: 2 of 7 used (b) The ture of this sont be completed in one part will be will win out the portato to search DELL