Marigold company's organization chart includes the president, the vice president of production three assembly plants --Dallas, Atlanta, and Tucson red two departments within each plant Machining and Finishing, Audiet and actual manufacturing cost clata for July 2020 are as follows Finishing Department-Dallas-direct materiais $42,060 actual, 545.000 budget direct labor $4600 actum $84.620 budget manufacturing overhead $53,080 actus:550780 budget Machine Cesortere-Dalto total inatufacturine cesto $222 520 actus $216,690 buget Atonta Plane: total manufacturing costs $424,970 actos, $120.760 budget. Tucson Plant total manufacturine costs $496000 to 5495320 budget The Dallas plant manager's office costs were $9,190 actual and $94,780 buriget. The vice president of productions once costs were $132.250 actual and 5130430 budget Office costs are not allocated to departments and plants Prepare the reports in a responsibility system for: The Finishing Department - Dallas To Dallas Department Manager-Finishing Controllable Costs: NI Budget Actual n $ $ $ Total S $ $