CulverCompany's 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 $49,300actual, $51,040budget; direct labor $96,744actual, $95,120budget; manufacturing overhead $59,160actual, $57,072budget.

Machining DepartmentDallas:total manufacturing costs $255,200actual, $254,040budget.

Atlanta factory:total manufacturing costs $491,840actual, $487,200budget.

Tucson factory:total manufacturing costs $573,272actual, $575,940budget.

The Dallas factory manager's office costs were $110,200actual and $106,720budget. The vice president of production's office costs were $153,120actual and $150,800budget. 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

Utilities

Direct Materials

Lubricants

Indirect Labor

Indirect Materials

Maintenance

Direct Labor

Manufacturing Overhead

$

enter a dollar amount

$

enter a dollar amount

$

enter the difference

select an option

Favorable

Neither Favorable nor Unfavorable

Unfavorable

select an item

Indirect Labor

Direct Materials

Manufacturing Overhead

Maintenance

Direct Labor

Utilities

Lubricants

Indirect Materials

enter a dollar amount

enter a dollar amount

enter the difference

select an option

Favorable

Unfavorable

Neither Favorable nor Unfavorable

select an item

Indirect Materials

Indirect Labor

Utilities

Manufacturing Overhead

Direct Materials

Maintenance

Lubricants

Direct Labor

enter a dollar amount

enter a dollar amount

enter the difference

select an option

Neither Favorable nor Unfavorable

Favorable

Unfavorable

Total

$

enter a total amount

$

enter a total amount

$

enter the difference

select an option

Unfavorable

Favorable

Neither Favorable nor Unfavorable

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(b)

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

To Assembly factory ManagerDallas

Month: July

Controllable Costs:

Budget

Actual

Favorable

Unfavorable

Neither Favorable

nor Unfavorable

Dallas Office$

enter a dollar amount

$

enter a dollar amount

$

enter the difference

select an option

Unfavorable

Favorable

Neither Favorable nor Unfavorable

Departments:select a department

Machining

Dallas

Atlanta

Finishing

Tucson

enter a dollar amount

enter a dollar amount

enter the difference

select an option

Neither Favorable nor Unfavorable

Unfavorable

Favorable

select a department

Dallas

Tucson

Atlanta

Machining

Finishing

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enter a dollar amount

enter the difference

select an option

Neither Favorable nor Unfavorable

Favorable

Unfavorable

Total

$

enter a total amount

$

enter a total amount

$

enter the difference

select an option

Favorable

Neither Favorable nor Unfavorable

Unfavorable

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(c)

Prepare the reports in a responsibility system for: The vice president of production.

To Vice PresidentProduction

Month: July

Controllable Costs:

Budget

Actual

Favorable

Unfavorable

Neither Favorable

nor Unfavorable

V P Production$

enter a dollar amount

$

enter a dollar amount

$

enter the difference

select an option

Neither Favorable nor Unfavorable

Unfavorable

Favorable

Assembly factories:select a factory

Machining

Atlanta

Tucson

Dallas

Finishing

enter a dollar amount

enter a dollar amount

enter the difference

select an option

Favorable

Unfavorable

Neither Favorable nor Unfavorable

select a factory

Finishing

Machining

Atlanta

Dallas

Tucson

enter a dollar amount

enter a dollar amount

enter the difference

select an option

Neither Favorable nor Unfavorable

Unfavorable

Favorable

select a factory

Dallas

Machining

Tucson

Atlanta

Finishing

enter a dollar amount

enter a dollar amount

enter the difference

select an option

Neither Favorable nor Unfavorable

Unfavorable

Favorable

Total

$

enter a total amount

$

enter a total amount

$

enter the difference

select an option

Favorable

Neither Favorable nor Unfavorable

Unfavorable