Exercise 23-13 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 2020 are as follows Finding Department-Dallas direct materials 544.750 actul $47.190 budget direct labor $84.470 actual, $84,640 budget manufacturing overhead 552,250 actual, 350,770 budget Machining Department-Dallas: total manufacturing costs $223,780 actual, $217.490 budget Atlanta Planti total manufactuking costs $422.740 actual, 5424.560 budget Tucson Plant: total manufacturing costs $494,280 actual, $497,920 budget. The Dallas plant manager's office costs were $97,090 actual and $92.870 budget. The vice president of production's office costs were $133,280 actual and $131.450 budget Office costs are not allocated to departments and plants. Prepare the reports in a responsibility system for the Finishing Department--Dalas. To Dallas Department Manager Peching Month: July Favorabile Unfavorable Tether Favorable nor Unfavorable Controllable Costs doet Actual 5 Total 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 nnaa Prepare the reports in a responsibility system for: The vice president of production. Month: July To Vice President-Production Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs: Budget Actual VP Production $ $ $ Assembly plants > > Total SHOW