Blossom Company's organization chart includes the president the vice president of productions three assembly plants-Dallas. Atlanta, and Tucson; and two departments within each plant-Machining and Finishing. Budget and actual manufacturing cost data for July 2022 are as follows. Fethithires Department-Dathas: direct materials $41,000 actual, $44,000 budget direct labor 582,000 actual $82,000 budiget: manutacturing overhead $50,000 actual, $49000 toudief. Machinirs Departmerit-Dallas total manufacturing costs $220,000 active, $216000 budiet. Atlanitir Plant: total transitacturitg costs 5422,100 actual, 5420000 budgot, To Vice President- Production Favorable Controllable Unfavorable Costs: Budget Neither Favoral nor Unfavorab VPProduction Assembly plants: eTextbook and Media