Prepare the reports in a responsibility system for: The Finishing Department?Dallas.

Fey Company's organization chart includes the president; the vice president of production; three assembly factoriesDallas, Atlanta, and Tucson; and two departments within each factoryMachining and Finishing. Budget and actual manufacturing cost data for July 2022 are as follows. Finishing DepartmentDallas: direct materials $42,500 actual, $44,000 budget; direct labor $83,400 actual, $82,000 budget; manufacturing overhead $51,000 actual, $49,200 budget. Machining Department Dallas: total manufacturing costs $220,000 actual, $219,000 budget. Atlanta factory: total ma nufacturing costs $424,000 actual, $420,000 budget. Tucson factory: total manufacturing costs $494,200 actual, $496,500 budget. The Dallas factory manager's ofce costs were $95,000 actual and $92,000 budget. The vice president of production's ofce costs were $132,000 actual and $130,000 budget. Ofce costs are not allocated to departments and factories. (a) Prepare the reports in a responsibility system for: The Finishing DepartmentDallas. To Dallas Department Manager-Finishing Fa Unf Neithe Controllable Costs: Budget Actual nor U $ $ $ Total $ to $\fPrepare the reports in a responsibility system for: The factory manager-Dallas. To Assembly factory Manager- Dallas Favorable Unfavorable Controllable Neither Favorabl Costs: Budget Actual nor Unfavorable Dallas Office to $ $ Departments: Total to to toPrepare the reports in a responsibility system for: The vice president of production. To Vice President Production Favorable Unfavorable Controllable Neither Favorabl: Costs: Budget Actual nor Unfavorable VP Production $ $ $ Assembly factories: 1D 1D {D Total $ $ $