can anyone help me with this i cant seem to figure it out

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 $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 foctory: 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 Finishing Department-Dallas. Favorable Unfavorable Neither Favorable Actual nor Unfavorable