Exercise 22-13 (Part Level Submission) Fey Company's organization chart includes the president; the vice president of production; three assembly plants-Dallas, Atlanta, and Tucson; and two departments within Finishing. Budget and actual manufacturing cost data for July 2017 are as follows. Finishing Department-Dallas: direct materials $42,500 actual, $44,000 budget; direct labor $83,400 actual, $82,000 budget; manufacturing overhead $51,000 actual, $4 Machining Department-Dallas: total manufacturing costs $220,000 actual, $219,000 budget. Atlanta Plant: total manufacturing costs $424,000 actual, $420,000 budget. Tucson Plant: total manufacturing costs $494,200 actual, $496,500 budget. The Dallas plant manager's office costs were $95,000 actual and $92,000 budget. The vice president of production's office costs were $132,000 actual and $130,000 budge allocated to departments and plants. (a) Your answer is correct. Prepare the reports in a responsibility system for: The Finishing Department-Dallas. To Dallas Department Manager-Finishing Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs: Budget Actual Direct Materials 44000 42500 15001 Favorable Direct Labor 82000 83400 1400|| Unfavorable Manufacturing Overhead 49200 51000 18001 Unfavorable Total 175200 1769001 1700 Unfavorable (b) Prepare the reports in a responsibility system for: The plant manager-Dallas. To Assembly Plant Manager-Dallas Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Controllable costs: Budget Actual Dallas Office $ Departments: Total ta