Bramble Companys organization chart includes the president; the vice president of production; three assembly plantsDallas, Atlanta, and Tucson; and two departments within each plantMachining and Finishing. Budget and actual manufacturing cost data for July 2020 are as follows. Finishing DepartmentDallas: direct materials $44,680 actual, $45,200 budget; direct labor $84,290 actual, $81,470 budget; manufacturing overhead $51,440 actual, $52,000 budget. Machining DepartmentDallas: total manufacturing costs $221,000 actual, $216,000 budget. Atlanta Plant: total manufacturing costs $423,230 actual, $424,070 budget. Tucson Plant: total manufacturing costs $493,840 actual, $497,040 budget. The Dallas plant managers office costs were $96,160 actual and $92,550 budget. The vice president of productions office costs were $134,420 actual and $131,450 budget. Office costs are not allocated to departments and plants.

Prepare the reports in a responsibility system for: The plant managerDallas.

To Assembly Plant ManagerDallas							Month: July
Controllable Costs:		Budget		Actual		Favorable Unfavorable Neither Favorable nor Unfavorable
Dallas Office		$		$		$	UnfavorableNeither Favorable nor UnfavorableFavorable
Departments:
AtlantaDallasFinishingMachiningTucson							FavorableNeither Favorable nor UnfavorableUnfavorable
AtlantaDallasFinishingMachiningTucson							FavorableNeither Favorable nor UnfavorableUnfavorable
Total		$		$		$	UnfavorableFavorableNeither Favorable nor Unfavorable