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Fey Company's 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 2020 are as follows. Finishing DepartmentiDallas: direct materials $42,830 actual, $46,990 budget; direct labor $83,560 actual, $81,740 budget; manufacturing overhead $52,460 actual, $51,820 budget. Machining DepartmentDallas: total manufacturing costs $220,890 actual, $216,180 budget. Atlanta Plant: total manufacturing costs $422,900 actual, $422,020 budget. Tucson Plant: total manufacturing costs $494,360 actual, $497,570 budget. The Dallas plant manager's office costs were $96,740 actual and $93,590 budget. The vice president of productidn's office costs were $135,800 actual and $130,420 budget. Office costs are not allocated to departments and plants. Prepare the reports in a responsibility system for: The Finishing DepartmentiDallas. Tu Dallas Department Manager Favnrable Unfavorable Neither Favorable Controllable Costs: Budget Actual nor Unfavorable v $ $ $ v V V V V Total Prepare the reports in a responsibility system for: The plant manager-Dallas. To Assembly Plant Manager-Dallas Month: July Favorable Unfavorable Neither Favorable Controllable Costs: Budget Actual nor Unfavorable Dallas Office $ $ $ Departments: V V V Total $ $ VPrepare the reports in a responsibility system for: The vice president of production. To Vice President Production Month: July Favorable Unfavorable Neither Favorable Controllable Costs: Budget Actual nor Unfavorable V P Production $ $ v $ Assembly plants: V V Total V