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 $42,830 actual, $47,450 budget; direct labor $83,050 actual, $83,730 budget; manufacturing overhead $52,150 actual, $49,780 budget. Machining DepartmentDallas: total manufacturing costs $224,290 actual, $216,490 budget. Atlanta Plant: total manufacturing costs $424,830 actual, $423,750 budget. Tucson Plant: total manufacturing costs $495,160 actual, $497,650 budget.

The Dallas plant managers office costs were $96,120 actual and $92,040 budget. The vice president of productions office costs were $135,930 actual and $131,210 budget. Office costs are not allocated to departments and plants.

Prepare the reports in a responsibility system for:

A)The Finishing DepartmentDallas.

B) The plant manager - Dallas

C) The vice president of production.