Fey Companys organization chart includes the president; the vice president of production; three assembly plantsDallas, Atlanta, and Tucson; and two departments within each plantMachining and Finishing. Budget and actual manufacturing cost data for July 2020 are as follows. Finishing DepartmentDallas: direct materials $43,180 actual, $47,990 budget; direct labor $83,280 actual, $84,380 budget; manufacturing overhead $52,830 actual, $51,050 budget. Machining DepartmentDallas: total manufacturing costs $222,650 actual, $216,800 budget. Atlanta Plant: total manufacturing costs $423,070 actual, $423,220 budget. Tucson Plant: total manufacturing costs $496,900 actual, $497,090 budget. The Dallas plant managers office costs were $97,120 actual and $93,960 budget. The vice president of productions office costs were $134,690 actual and $131,310 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 plant 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-Production Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs: Budget Actual VP Production $ $ $ Assembly plants: Total $ $