Need some help with last question of manufacturing overhead, thanks

Pronghorn Company uses a responsibility reporting system. It has divisions in Denver, Seattle, and San Diego. Each division has three production departments: Cutting, Shaping, and Finishing. The responsibility for each department rests with a manager who reports to the division production manager. Each division manager reports to the vice president of production. There are also vice presidents for marketing and nance. All vice presidents report to the president. In January 2022, controllable actual and budget manufacturing overhead cost data for the departments and divisions were as shown here. Manufacturing Overhead Actual Budget Individual costsCutting DepartmentSeattle Indirect labor $73,100 $69,700 Indirect materials 48,000 45,900 Maintenance 20,800 17,500 Utilities 20,100 16,800 Supervision 22,000 20,000 $134,000 $169,900 Total costs Shaping DepartmentSeattle $157,600 $148,300 Finishing DepartmentSeattle 211,800 204,400 Denver division 673,500 672,600 San Diego division 722,400 715,500 Additional overhead costs were incurred as follows: Seattle division production manageractual costs $52,000, budget $50,700; vice president of productionactual costs $65,400, budget $64,000; presidentactual costs $76,400, budget $74,100.These expenses are not allocated. The vice presidents who report to the president, other than the vice president of production, had the fol lowing expenses. Vice President Actual Budget Marketing $133,700 $129,500 Finance 109,400 105,100 Prepare the Manufacturing overheadCutting Department managerSeattle division responsibility report; To Cutljng Department ManagerSeate Division Controllable Costs: Budget Actual Indirect Labor v $ 59:00 $ 30100 5 Indirect Materials V 459'00 4800:) Maintenance V 1?500 2080 3| Utilities V 16800 2010 I) Supervision V 20000 2200:) Tom $ 159900 $ 184-003 E eTextbook and Media Attempts: 1 of 5 used (b) V Your answer is correct. Prepare the Manufacturing overheadSeattle division manager responsibility report. To Division Production ManagerSeate Controllable Costs: Budget Actual Departments: Cutting V 16?900 184-000 Shaping V I 148800 I 15 $0500 ' Finishing V I 204400 I 211800 Total $ 5330.0 $ 605400 $ Prepare the Manufacturing overhead-Cutting Department manager-Seattle division responsibility report. Month: January Favorable Unfavorable Neither Favorable judget Actual nor Unfavorable 69700 $ 73100 3400 i Unfavorable 45900 48000 2100 i Unfavorable 17500 20800 3300 i Unfavorable 16800 20100 3300 Unfavorable 20000 22000 2000 i Unfavorable 169900 $ 184000 14100 i Unfavorable e Textbook and Media Attempts: 1 of 5 used b) Your answer is correct. Prepare the Manufacturing overhead-Seattle division manager responsibility report. Month: January Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable 50700 52000 $ 1300 Unfavorable 169900 184000 14100 Unfavorable 148800 157600 8800 Unfavorable 204400 211800 7400 Unfavorable 573800 $ 605400 31600 UnfavorablePrepare the Manufacturing overhead-vice president of production responsibility report. To Vice President-Production Controllable Costs: Budget Actual V-P Production $ $ $ Divisions: Seattle V Denver V San Diego v Total $Prepare the Manufacturing overhead-vice president of production responsibility report. Month: January Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable $ v v v $ v