Fultz 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 2014 are as follows. Finishing DepartmentDallas: Direct materials $43,640 actual, $45,010 budget; direct labor $83,520 actual, $84,010 budget; manufacturing overhead $52,310 actual, $50,410 budget. Machining DepartmentDallas: Total manufacturing costs $224,620 actual, $218,390 budget. Atlanta Plant: Total manufacturing costs $424,810 actual, $421,970 budget. Tucson Plant: Total manufacturing costs $495,580 actual, $497,880 budget. The Dallas plant managers office costs were $97,160 actual and $92,320 budget. The vice president of productions office costs were $135,620 actual and $134,340 budget. Office costs are not allocated to departments and plants.

A)Prepare the reports in a responsibility system for: The Finishing DepartmentDallas.Prepare the reports in a responsibility system for: The Finishing DepartmentDallas.

To Dallas Department ManagerFinishing	Month: July
Controllable Costs:	Budget	Actual	Favorable F Unfavorable U Neither Favorable nor Unfavorable N
Indirect LaborIndirect MaterialsManufacturing OverheadDirect MaterialsLubricantsMaintenanceDirect LaborUtilities	$	$	$	UNF
LubricantsUtilitiesManufacturing OverheadDirect MaterialsIndirect LaborIndirect MaterialsMaintenanceDirect Labor				NUF
Direct LaborUtilitiesManufacturing OverheadDirect MaterialsIndirect MaterialsMaintenanceIndirect LaborLubricants				FNU
Total	$	$	$	NFU