Exericse 24-13 (Part Level Submission) ey Company's organization chart includes the president; the vice president of production; three assembly plants-Dallas, Atlanta, and Finishing. Budget and actual manufacturing cost data for July 2017 are as follows. Finishing Department-Dallas: direct Machining Department-Dallas: total manufacturing costs $222,150 actual, $217,330 budge tlanta Plant: total manufacturing costs $422,080 actual, $421,920 budget Tucson Plant: total manufacturing costs $496,160 actual, s495,530 budget. materials $42,290 actual, $46,750 budget; direct labor $84,270 actual, $82,990 budget; manufacturing overhead $50,540 actual, $49,460 budget The Dailas plant manager's fwere $96,970 actual and s94430 bucdget. The vice president of product ion's office costs were $132,000 actual and $134,820 budget. Office costs are not allocated to departments and plants. Y (a) Your answer is partially correct. Try again. Prepare the reports in a responsibility system for: The Finishing Department-Dalas. (List controllable costs in alphabetical order, e.g. Direct Labor, To Dallas Honth: July Unfavorable Neither Favorable BudgetActual Direct MaterialsE 46,750 82,990 49,460 42,290 4,460 1L Unfavorable 84,270 1,370 0,540 080 Total 177,100 2,100 T Favor