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 $41,750 actual, $46,130 budget; direct labor $84,390 actual, $81,810 budget; manufacturing overhead $50,940 actual, $50,000 budget. Machining Department-Dallas: total manufacturing costs $220,570 actual, $218,580 budget. Atlanta Plant: total manufacturing costs $422,630 actual, $423,500 budget. Tucson Plant: total manufacturing costs $495,980 actual, $495,710 budget. The Dallas plant manager's office costs were $96,130 actual and $93,850 budget. The vice president of production's office costs were $134,720 actual and $132,470 budget. Office costs are not allocated to departments and plants. (a) Your answer is correct. Prepare the reports in a responsibility system for: The Finishing Department-Dallas.