any help?

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 $44.980 actual, $46,820 budget direct labor $82,180 actual $82,830 budget: manufacturing overhead $50,480 actual, $50,240 budget Machining Department-Dallas total manufacturing costs $223,040 actual, $218, 380 budget Atlanto Plant total manufacturing costs $423 230 actual, 5421.120 budget Tucson Plant total manufacturing costs $496940 actual. 5496,950 budget. The Dallas plant manager's office costs were $97,080 actual and 894 680 budget. The vice president of production's office costs were $132.760 actual and 5134 320 budget Office costs are not allocated to departments and plants Prepare the reports in a responsibility system for: The Finishing Department-Dallas as Department per-Finishing Favorabi Unfavorat Neither Favo nor Unfavor ble Costs: Budget Actual $ eTextbook and Media Savetor Attempts: 0 of 3 used Submit Answer (b