mapters 15, 16 and 17 Question 11 of 18 -/3 View Policies Current Attempt in Progress Pharoah 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 2022 are as follows. Finishing Department-Dallas: direct materials $42,750 actual, $48,120 budget; direct labor $84,900 actual, $84,180 budget; manufacturing overhead $52,750 actual, $51,380 budget. Machining Department-Dallas: total manufacturing costs $221,400 actual, $217,150 budget. Atlanta Plant: total manufacturing costs $424,430 actual, $423,180 budget. Tucson Plant: total manufacturing costs $497,000 actual, $496,480 budget. The Dallas plant manager's office costs were $96,390 actual and $94,090 budget. The vice president of production's office costs were $135,210 actual and $130,120 budget. Office costs are not allocated to departments and plants. (a) re to search O 1C Question 11 of 18 -/3 III (a) Prepare the reports in a responsibility system for: The Finishing Department-Dallas. To Dallas Department Manager-Finishing Nei Controllable Costs: Budget Actual ng $ $ $ Total $ $ Taythaak and Media search 0 1C