Fultz company's organization chart includes the president; the vice president of production; three assembly plants-Dalls, Atlanta, and Tucson; and two departments within each plant-Machining and Finishing. Budget and actual manufacturing cost data for july 2014 are as follows. Finishing Department - Dallas: direct materials $42,090 actual, $46,850 budget; direct labor $84,39 actual, $83,770 budget; manufacturing overhead $51,810 actual, $50,480 budget. Matching Department - Dallas: total manufacturing costs $221,630 actual, $216,360 budget. Atlanta Plant: total manufacturing costs $423,260 actual, $422,240 budget. Tucson Plant: total manufacturing costs $494,290 actual, $497,450 budget. The Dallas plant manager's office costs were $97,950 actual and $93,660 budget. The vice president of production's office costs were $132,700 actual and $131,300 budget. Office costs are not allocated to departments and plants. Prepare the reports in a responsibility system for: The Finishing Department - Dallas. Prepare the reports in a responsibility system for: The plant manager - Dallas. Prepare the reports in a responsibility system for: The vice president of production