Bramble Companys organization chart includes the president; the vice president of production; three assembly factoriesDallas, Atlanta, and Tucson; and two departments within each factoryMachining and Finishing. Budget and actual manufacturing cost data for July 2022 are as follows. Finishing DepartmentDallas: 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 DepartmentDallas: 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 managers office costs were $121,600 actual and $117,760 budget. The vice president of productions office costs were $168,960 actual and $166,400 budget. Office costs are not allocated to departments and factories.

(a)

Prepare the reports in a responsibility system for: The Finishing DepartmentDallas.

To Dallas Department ManagerFinishing							Month: July
Controllable Costs:		Budget		Actual		Favorable Unfavorable Neither Favorable nor Unfavorable
select an item MaintenanceLubricantsUtilitiesIndirect LaborDirect MaterialsDirect LaborManufacturing OverheadIndirect Materials		$enter a dollar amount		$enter a dollar amount		$enter the difference	select an option UnfavorableFavorableNeither Favorable nor Unfavorable
select an item MaintenanceDirect MaterialsDirect LaborManufacturing OverheadIndirect LaborUtilitiesLubricantsIndirect Materials		enter a dollar amount		enter a dollar amount		enter the difference	select an option UnfavorableFavorableNeither Favorable nor Unfavorable
select an item Indirect LaborDirect MaterialsUtilitiesIndirect MaterialsLubricantsDirect LaborManufacturing OverheadMaintenance		enter a dollar amount		enter a dollar amount		enter the difference	select an option Neither Favorable nor UnfavorableUnfavorableFavorable
Total		$enter a total amount		$enter a total amount		$enter the difference	select an option FavorableNeither Favorable nor UnfavorableUnfavorable

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(b)

(c)