I just need part B

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 2017 are as follows Finishing Department-Dallas: direct materials $42,230 actual, $48,840 budget; direct labor $84,780 actual, $84,510 budget; manufacturing overhead $51,210 actual, $51,280 budget. Machining Department-Dallas: total manufacturing costs $222,770 actual, $218,750 budget. Atlanta Plant: total manufacturing costs $424,860 actual, $422,010 budget. Pr tach Tucson Plant: total manufacturing costs $493,700 actual, $496,360 budget. The Dallas plant manager's office costs were $97,920 actual and $94,570 budget. The vice president of production's office costs were $135,790 actual and $131,170 budget. Office costs are not allocated to departments and plants Your answer is correct. Prepare the reports in a responsibility system for: The Finishing Depaatment-Dallas To Dallas Neither Favorable 48840 42230 6610 84780 270 84510 51280 51210 6410 178220 Total 184630 Open Show Work Click if you would like to Show Work for this