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 Deportment-Dallas: direct materials $35,700 actual, $36,960 budget; direct labor $70,056 actual, $68,880 budget: manufacturing overhead $42,840 actual, $41,328 budget. Machining Deportment-Dallas: total manufacturing costs $184,800 actual, $183,960 budget. Atlanta foctory: total manufacturing costs $356,160 actual, $352,800 budget. Tucson foctory, total manufacturing costs $415,128 actual, $417,060 budget. The Dallas factory manager's office costs were $79,800 actual and $77,280 budget. The vice president of production's office costs were $110,880 actuat and $109,200 budget. Office costs are not allocated to departments and factories. Prepare the reports in a responsibility system for: The Finishing Department-Dallas. Month: July Favorable Unfavorable Neither Favorable Budget $Actual nor Unfavorable