Fey Company's organization chart indudes 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 Deportment-Dallas: direct materials $42,060 actual, $45,060 budget, direct labor $84,660 actual, $84,520 budget; manufacturingoverhead $53,080 actual, $50,780 budget. Machining Department-Dallas: total manufacturing costs $222,520 actual, $216,690 budget. Atlanta Plant total manufacturing costs $424,970 actual, $420,760 budget. Tucson Plant: total manufacturing costs $496,060 actual, $495,320 budget. The Dallas plant manager's office costs were $96,190 actual and $94,780 budget. The vice president of production's office costs were $132,250 actual and $130,430 budget Office costs are not allocated to departments and plants. Prepare the reports in a responsibility system for: The Finishing Department-Dallas. To Assembly Plant Manager -Dallas Favoral Unfavor: Controllable Neither Fav Costs: nor Unfavi Dallas Office $ Departments