Ch 10: Homework with Video Assistance Question 10 of 16 < > View Policies Current Attempt in Progress -/1 : Novak 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 $55,250 actual, $57,200 budget; direct labor $108,420 actual, $106,600 budget; manufacturing overhead $66,300 actual, $63,960 budget. Machining Department-Dallas: total manufacturing costs $286,000 actual, $284,700 budget. Atlanta factory: total manufacturing costs $551,200 actual, $546,000 budget. Tucson factory: total manufacturing costs $642,460 actual, $645,450 budget. The Dallas factory manager's office costs were $123,500 actual and $119,600 budget. The vice president of production's office costs were $171,600 actual and $169,000 budget. Office costs are not allocated to departments and factories. Prepare the reports in a responsibility system for: The Finishing Department-Dallas. To Dallas Department Manager-Finishing Controllable Costs: Budget Actual $ Total $ $ +A eTextbook and Media Prepare the reports in a responsibility system for: The factory manager-Dallas. To Assembly factory Manager- Dallas Controllable Costs: Budget Actual Dallas Office $ $ Departments: $ Total $ $ $ eTextbook and Media Prepare the reports in a responsibility system for: The vice president of production. To Vice President- Production Controllable Costs: Budget Actual VP Production $ $ Assembly factories: Total $ $ eTextbook and Media Save for Later $ $ Ne nc Favorable Unfavorabl Neither Favori nor Unfavora Favorable Unfavorabl Neither Favori nor Unfavora Attempts: 0 of 3 used Submit Answer SUPPORT