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 $44,750 actual, $47,190 budget; direct labor $84,470 actual, $84,640 budget; manufacturing overhead $52,250 actual, $50,770 budget. Machining DepartmentDallas: total manufacturing costs $223,780 actual, $217,690 budget. Atlanta Plant: total manufacturing costs $422,740 actual, $424,560 budget. Tucson Plant: total manufacturing costs $494,280 actual, $497,920 budget. The Dallas plant managers office costs were $97,090 actual and $92,870 budget. The vice president of productions office costs were $133,280 actual and $131,450 budget. Office costs are not allocated to departments and plants.

Prepare the reports in a responsibility system for:

A)The Finishing DepartmentDallas.

B) The plant manager - Dallas

C) The vice president of production.