--14 Question 4 View Policies Current Attempt in Progress 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 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 $224,670 actual, $216,310 budget. Atlanta Plant: total manufacturing costs $424,370 actual, $424,610 budget. Tucson Plant: total manufacturing costs $493,790 actual, $495,580 budget The Dallas plant manager's office costs were $97,410 actual and $94,250 budget. The vice president of production's office costs were $135,640 actual and $130,980 budget. Office costs are not allocated to departments and plants. Prepare the reports in a responsibility system for: The Finishing Department-Dallas. To Dallas Department Manager-Finishing Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs: Budget Total Prepare the reports in a responsibility system for: The plant manager-Dallas. To Assembly Plant Manager-Dallas Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs: Budget Dallas Office Departments: Total Prepare the reports in a responsibility system for: The vice president of production. To Vice President-Production Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs: Budget Actual VP Production Assembly plants: Total