I need help with part c.

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. 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 Department-Dallas To Dallas Department Manager-Finishing Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs: Budget Actual $7422301 4780 1210 irect Materials $4884 $5610!Favorable birect Labor 270 5128051210 0 4510 avorabl anufacturing Overhead 1280 Favorabl Total 184630 $178220 $6410 Favorable Attempts: 1 of 3 used Your answer is correct. Prepare the reports in a responsibility system for: The plant manager-Dallas To Assembly Plant Manager-Dallas Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs: Dallas Office Departments: Budget Actual 7920 3350) achinin 4020 avorabl Finishing 184630 178220 5410 Favorable Total $49795 98910 960) MUnfavorab