Bramble Company's organization chart includes the president; the vice president of production; three assembly factories-Dallas, Atlanta, and Tucson; and two departments within each factory-Machining and Finishing. Budget and actual manufacturing cost data for July 2022 are as follows. Finishing Department-Dallas: direct materials $54,400 actual, $56,320 budget; direct labor $106,752 actual, $104,960 budget; manufacturing overhead $65,280 actual, $62,976 budget. Machining Department-Dallas: total manufacturing costs $281,600 actual, $280,320 budget. Atlanta factory: total manufacturing costs $542,720 actual, $537,600 budget. Tucson factory: total manufacturing costs $632,576 actual, $635,520 budget. The Dallas factory manager's office costs were $121,600 actual and $117,760 budget. The vice president of production's office costs were $168,960 actual and $166,400 budget. Office costs are not allocated to departments and factories. Prepare the reports in a responsibility system for: The factory manager-Dallas. To Assembly factory Manager- Dallas Controllable Costs: Dallas Office $ Departments: Machining Finishing Budget Actual $ $ Total $ $ $ Favorable Unfavorable Neither Favorabl nor Unfavorable Prepare the reports in a responsibility system for: The vice president of production. To Vice President- Production Controllable Costs: VP Production Assembly factories: Atlanta Dallas Tucson Total +A Budget +A $ LA $ Actual +A $ Favorable Unfavorable Neither Favorat nor Unfavorabl +A $