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 $44,410 actual, $48.640 budget direct labor $83.820 actual. $84.750 budget, manufacturing overhead $52,570 actual, $51,680 budget Machining Department-Dallas: total manufacturing costs $221,380 actual, $216,200 budget Atlanta Plant: total manufacturing costs $422.590 actual, $424,780 budget. Tucson Plant: total manufacturing costs $495.110 actual, $496,170 budget. The Dallas plant manager's office costs were $97.750 actual and $93.400 budget. The vice president of production's office costs were $132.620 actual and $130,560 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 Direct Materials Direct Labor Manufacturing Overhead Total eTextbook and Media