please help, i only need report for the plant manager -dallas

Fey Compary's organization chart includes the president, the vice president of production, three assembly plants-Dallas Atlanta, and Tucsor, and two departments within each plant-Mactining and Finisting. Budget and actual manufacturing cost data far fuly 2020 are as follows. Finishing Department - Dallas: direct materials $42,550 actual, $44,120 bud set drect labor $84700 actual, $84,040 budget: manisacturing overhead $51,980 actual, $49.810 budget. Madining Department-Dallaw total manufacturing costs 3224.670 actuat: $216.310 badaet. Aflanta Piant total mandfacturing cests $424,370 actuat, 424,610 budfet. Tusson Plant total manufacturing conts $493.790 actual, $495580 budget. The Dallas plant manager's offoce costs were $97,410 actual and $94.250 budget. The vipe president of production's cefoce costs were $135.640 actual and $130,980 budget. Ofhce costs are not allocated to departments ard plants: Prepare the reports in a responsibility system fors. The Finishing Department - Dallas. Prepare the reports in a responslbilitysystem for: The plant manager-Dallas. Pregare the reparts in a responsitsaty system far: The glant manager-Dallas