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 $41,850 actual, $45,600 budget; direct labor $82,630 actual, $83,890 budget; manufacturing overhead $51,740 actual, $51,170 budget. Machining DepartmentDallas: total manufacturing costs $224,120 actual, $218,650 budget. Atlanta Plant: total manufacturing costs $422,010 actual, $420,180 budget. Tucson Plant: total manufacturing costs $494,310 actual, $497,440 budget. The Dallas plant managers office costs were $96,120 actual and $94,750 budget. The vice president of productions office costs were $135,080 actual and $132,210 budget. Office costs are not allocated to departments and plants.

Prepare the reports in a responsibility system for: The plant managerDallas.