Exericse 25-13 a-c Fey Company's organization chart includes the president; the vice president of production; three assembly plants-Dalla Atlanta, and Tucson; and two departments within each plant-Machining and Finishing. Budget and actual manufacturin cost data for July 2020 are as follows. Finishing Department-Dallas: direct materials $44,750 actual, $47,190 budget; direct labor $84,470 actual, $84,640 budget; manufacturing overhead $52,250 actual, $50,770 budget. Machining Department-Dallas: total manufacturing costs $223,780 actual, $217,690 budget. Atlanta Plant: total manufacturing costs $422,740 actual, $424,560 budget. Tucson Plant: total manufacturing costs $494,280 actual, $497,920 budget. $97,090 actual and $92,870 budget. The vice president of production's offic The Dallas plant manager's office costs were 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-Dallas. To Dallas Department Manager Finishing Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs: Budget Actual $ Total Prepare the reports in a responsibility system for The pant manager-Dallas. To Assembly Plant Manager Dallas Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs: Budget Actual Dallas Office Departments: Total Prepare the reports in a responsibility system for: The vice president of production. To Vice President Month: July Production Favorable Unfavorable Neither Favorable Controllable Costs: Budget Actual nor Unfavorable VP Production Assembly plants: S Total Click if you would like to Show Work for this question: Open Shove Work