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 2017 are as follows. Finishing DepartmentDallas: direct materials $42,040 actual, $44,840 budget; direct labor $84,880 actual, $81,840 budget; manufacturing overhead $53,660 actual, $51,910 budget. Machining DepartmentDallas: total manufacturing costs $220,090 actual, $216,510 budget. Atlanta Plant: total manufacturing costs $423,760 actual, $421,070 budget. Tucson Plant: total manufacturing costs $493,600 actual, $496,060 budget. The Dallas plant managers office costs were $96,550 actual and $92,770 budget. The vice president of productions office costs were $132,700 actual and $130,320 budget. Office costs are not allocated to departments and plants.

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