Culver 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 $49,300 actual, $51,040 budget; direct labor $96,744 actual, $95,120 budget; manufacturing overhead $59,160 actual, $57,072 budget. Machining DepartmentDallas: total manufacturing costs $255,200 actual, $254,040 budget. Atlanta factory: total manufacturing costs $491,840 actual, $487,200 budget. Tucson factory: total manufacturing costs $573,272 actual, $575,940 budget. The Dallas factory managers office costs were $110,200 actual and $106,720 budget. The vice president of productions office costs were $153,120 actual and $150,800 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 Manufacturing OverheadDirect MaterialsDirect LaborLubricantsIndirect MaterialsMaintenanceUtilitiesIndirect Labor		$enter a dollar amount		$enter a dollar amount		$enter the difference	select an option UnfavorableFavorableNeither Favorable nor Unfavorable
select an item Indirect LaborIndirect MaterialsLubricantsUtilitiesDirect MaterialsMaintenanceDirect LaborManufacturing Overhead		enter a dollar amount		enter a dollar amount		enter the difference	select an option Neither Favorable nor UnfavorableUnfavorableFavorable
select an item Direct MaterialsManufacturing OverheadMaintenanceIndirect LaborUtilitiesIndirect MaterialsDirect LaborLubricants		enter a dollar amount		enter a dollar amount		enter the difference	select an option UnfavorableFavorableNeither Favorable nor Unfavorable
Total		$enter a total amount		$enter a total amount		$enter the difference	select an option Neither Favorable nor UnfavorableUnfavorableFavorable