Fey Company's 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 2017 are as follows.

Finishing DepartmentDallas: direct materials $42,040actual, $44,840budget; direct labor $84,880actual, $81,840budget; manufacturing overhead $53,660actual, $51,910budget.

Machining DepartmentDallas:total manufacturing costs $220,090actual, $216,510budget.

Atlanta Plant:total manufacturing costs $423,760actual, $421,070budget.

Tucson Plant:total manufacturing costs $493,600actual, $496,060budget.

The Dallas plant manager's office costs were $96,550actual and $92,770budget. The vice president of production's office costs were $132,700actual and $130,320budget. Office costs are not allocated to departments and plants.

Prepare the reports in a responsibility system for: The Finishing DepartmentDallas.

To Dallas Department Manager Finishing Month: July

Controllable Costs Budget Actual Favorable/Unfavorable Neither Favorable nor Unfavorable

Direct Materials

Maintenance ____________ ___________ _________ ___________ ___________________

Overhead

Lubricants

Indirect Materials ____________ ___________ __________ ___________ ____________________

direct Labor

Utilities

Direct Labor ____________ ___________ ________ ___________ ____________________-

Prepare the reports in a responsibility system for: The plant managerDallas.

To Assembly Plant Manager - Dallas

Dallas Office __________ __________ __________ ___________________

Departments

__________ __________ __________ _________ ___________________

__________ _________ __________ ________ __________________

Total __________ ___________ __________ _______________________

To Vice President : Production

VP Production __________ _________ ___________ _____________________

Assembly Plants:

__________ __________ _________ ___________ ___________________

__________ ___________ _________ ___________ ___________________

__________ __________ __________ ___________ ___________________

Total: __________ __________ ___________ ___________________