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 $43,310 actual, $46,500 budget; direct labor $82,690 actual, $81,310 budget; manufacturing overhead $50,040 actual, $50,750 budget. Machining DepartmentDallas: 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 managers office costs were $96,950 actual and $92,120 budget. The vice president of productions 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 DepartmentDallas.

To Dallas Department ManagerFinishing							Month: July
Controllable Costs:		Budget		Actual		Favorable Unfavorable Neither Favorable nor Unfavorable
UtilitiesDirect MaterialsDirect LaborManufacturing OverheadLubricantsMaintenanceIndirect MaterialsIndirect Labor		$		$		$	Neither Favorable nor UnfavorableUnfavorableFavorable
MaintenanceIndirect LaborUtilitiesIndirect MaterialsDirect LaborLubricantsManufacturing OverheadDirect Materials							Neither Favorable nor UnfavorableFavorableUnfavorable
Indirect MaterialsDirect LaborIndirect LaborUtilitiesMaintenanceManufacturing OverheadDirect MaterialsLubricants							FavorableNeither Favorable nor UnfavorableUnfavorable
Total		$		$		$	UnfavorableFavorableNeither Favorable nor Unfavorable

(b)

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(c)

The parts of this question must be completed in order. This part will be available when you complete the part above.