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 $41,720 actual, $45,060 budget; direct labor $83,720 actual, $81,610 budget; manufacturing overhead $52,520 actual, $50,160 budget. Machining DepartmentDallas: total manufacturing costs $220,340 actual, $218,450 budget. Atlanta Plant: total manufacturing costs $423,470 actual, $423,050 budget. Tucson Plant: total manufacturing costs $495,230 actual, $497,140 budget. The Dallas plant managers office costs were $97,860 actual and $94,000 budget. The vice president of productions office costs were $134,440 actual and $134,870 budget. Office costs are not allocated to departments and plants.

Prepare the reports in a responsibility system for: The plant managerDallas.

To Assembly Plant ManagerDallas							Month: July
Controllable Costs:		Budget		Actual		Favorable Unfavorable Neither Favorable nor Unfavorable
Dallas Office		$		$		$	Neither Favorable nor UnfavorableFavorableUnfavorable
Departments:
AtlantaDallasFinishingMachiningTucson							FavorableNeither Favorable nor UnfavorableUnfavorable
AtlantaDallasFinishingMachiningTucson							FavorableNeither Favorable nor UnfavorableUnfavorable
Total		$		$		$	FavorableNeither Favorable nor UnfavorableUnfavorable