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 42.750 actus. $46,130 budget direct labor $34.990 actual, $81.810 budget manufacturing overhead 550.940 actual $50.000 budget Machining Department-Dallas total manufacturing costs $220.570 actual. $218,500 budget Atlanta Plont total manufacturing costs $422.490 actual $423.500 budget Tucson Plont total manufacturing costs $495,980 actuat, 5495.710 tatiget. The Dallas plant manager's office costs were 596,130 actual and $93.850 budget. The vice president of production's office costs were 5134,720 actual and $132.470 budget. Ottice costs are not allocated to departments and plants Prepare the reports in a responsibility system for: The vice president of production To Vice President- Production Favorab! Unfavorat Neither Favo nor Unfavor Budget Actual Controllable Costs: VP Production Assembly plants Total 5 Prepare the reports in a responsibility system for: The vice president of production Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual