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 $43,310 actual, $46,500 budget; direct labor $82,690 actual, $81,310 budget; manufacturing overhead $50,040 actual, 50,750 budget Machining Department-Dallas: total manufacturing costs $220,280 actual, $216,530 budget. Atlanta Plant: total manufacturing costs $424,970 actual, $420,550 budget. Tucson Plant: total manufacturing costs $493,550 actual, $497,130 budget. The Dallas plant manager's office costs were $96,950 actual and $92,120 budget. The vice president of production's office costs were $132,190 actual and $132,650 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 Actual Controllable Costs Budget 40,003,3103,19 Fovorabie Direct Materials 1,380T Unfavorable 710T Favorable 2,520 T Favorable 82,690 50,040 176,040 Direct Labor 81,310 50,750 Manufacturing Overhead Total Prepare the reports in a responsibility system for: The plant manager-Dallas Month: July To Assembly Plant Manager-Dallas Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs Dallas Office Departments Budget Actual 92,120 96,950 4,830 T Unfavorable 3,750T Unfavorable Machining 216,530 220,280 176,040 178,560 2,520E Favorable Finishing Total 3,600 T Unfavorable 484,690 495,790 Prepare the reports in a responsibility system for: The vice president of production. Month: Juhy To Vice President-Production Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs: V P Production Assembly plants: Actual Budget 132,650) s 32,190) $ 460T Favorable 20,55034,70 42 Unfaveras Atlanta 4,420 Unfavorable Dallas 3,580 Favorable 497,130 493,550 Tucson Total