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 each plant-Machining and Finishing. Budget and actual manufacturing cost data for July 2017 are as follows. Finishing Department-Dallas: direct materials $44,630 actual, $47,100 budget; direct labor $84,360 actual, $83,260 budget; manufacturing overhead $52,400 actual, $51,720 budget. Machining Department-Dallas: total manufacturing costs $223,350 actual, $218,600 budget. Atlanta Plant: total manufacturing costs $422,140 actual, $420,720 budget. Tucson Plant: total manufacturing costs $494,450 actual, $496,030 budget. The Dallas plant manager's office costs were $96,750 actual and $94,290 budget. The vice president of production's office costs were $132,960 actual and $131,200 budget. Office costs are not allocated to departments and plants. (a) 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 Total LINK TO TEXT VIDEO: SIMILAR EXERCISE Attempts: 0 of 3 used