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 $43,180 actual, $47.990 budget direct labor $83,280 actual, $84,380 budget; manufacturing overhead $52,830 actual, $51,050 budget. Machining Department-Dallas total manufacturing costs $222.650 actual, $216,800 budget. Atlanta Planttotal manufacturing costs $423,070 actual, $423,220 budget Tucson Plant: total manufacturing costs $496,900 actual, $497,090 budget. The Dallas plant manager's office costs were $97.120 actual and $93,960 budget. The vice president of production's office costs were $134,690 actual and $131,310 budget, Office costs are not allocated to departments and plants. (b) Your answer is partially correct. Prepare the reports in a responsibility system for: The plant manager-Dallas. To Assembly Plant Manager --Dallas Controllable Costs: Favorable Unfavorab Neither Favo nor Unfavor Budget Actual Dallas Office $ $ $ Unfave Departments: Finishing Favora Machining mo Unfave Total Unfave