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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 Finishing Department-Dallas direct materials $44.980 actual $46,820 budget direct labor $82 180 actual, $82,830 budget: manufacturing overhead $50,480 actual, $50.240 budget. Machining Department-Dallase total manufacturing costs $223,040 actual, $218,380 budget Atlanta Plant: total manufacturing costs $423 230 actual, 5421,120 budget Tucson Plant total manufacturing costs $496,940 actual, $496,950 budget The Dallas plant manager's office costs were 597,080 actual and 894,680 budget. The vice president of production's office costs were $132.760 actual and $134,320 budget Office costs are not allocated to departments and plants Prepare the reports in a responsibility system for The plant manager-Dallas sembly Manager allas Favorable Unfavorable Neither Favorable Ilable Budget Actual nor Unfavorable Yfhce nents: