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 To Dallas Department Manager-Finishing Controllable Costs: Budget Actual Direct Materials 46130 $ 41750 4381 Direct Labor 81810 84390 2580 Manufacturing Overhead 50000 50940 940 Total $ 177940 $ 177080 $ 88 (b) Prepare the reports in a responsibility system for: The plant manager-Dallas. To Assembly Plant Manager -- Dallas Controllable Costs: Favorab! Unfavorat Neither Favo nor Unfavor Budget Actual Dallas Ohce Departments: Total $ $ Savo far later Attempts 0 of 7 used Submit A Prepare the reports in a responsibility system for: The plant manager - Dallas Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual $ Untivorable Nethe Favorator Unliverable Favorite Save for later Attempts: 0 of 7 used Sutant