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 $44,690 actual, $44,370 budget; direct labor $82,320 actual, $83,980 budget; manufacturing overhead $50,390 actual, $51,190 budget. Machining DepartmentDallas: total manufacturing costs $220,830 actual, $218,820 budget. Atlanta Plant: total manufacturing costs $422,220 actual, $421,470 budget. Tucson Plant: total manufacturing costs $495,800 actual, $497,840 budget. The Dallas plant managers office costs were $96,520 actual and $94,390 budget. The vice president of productions office costs were $133,690 actual and $132,040 budget. Office costs are not allocated to departments and plants.

(a) Prepare the reports in a responsibility system for: The Finishing Department-Dallas. To Dallas Department Manager-Finishing Month Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs: Budget Actual Total Attempts: 0 of 7 used Save for Later Submit Answer (b) The parts of this question must be completed in order. This part will be available when you complete the part above