please help me answer the question, thank you

Flint Company's organization chart includes the president; the vice president of production; three assembly factories-Dallas, Atlanta, and Tucson; and two departments within each factory - Machining and Finishing. Budget and actual manufacturing cost data for July 2022 are as follows. Finishing Department-Dallas; direct materials $0,150 actual, $51,920 budget; direct labor $98,412 actual, $96,760 budget: manufacturing overhead $60,180 actual, $58,056 budget. Machining Deportment-Dallas: total manufacturing costs $259,600 actual, $258,420 budget. Atlanta factory: total manufacturing costs $500,320 actual, $495,600 budget: Tueson foctory: total manufacturing costs $83,156 actual, $585,870 budget. The Dallas factory manager's office costs were $112,100 actual and $108,560 budget. The vice president of production's office costs were $155,760 actual and $153,400 budget. Office costs are not allocated to departments and factories. (a) Prepare the reports in a responsibility system for: The Finishing Department-Dallas