RES NEXT 10 12 150 Exercise 10-13 (Video) Tey Company organito chat includes the president: the vice president of production three assembly plants-Oas, Atlanta, and Tucson and woments within each - Machining and Finishing Budget and actual manufacturing cost date for dy 2020 are as follows Finishing Department --Olas drect materials 344,7% 144,170 budget direct 83,650 140 budget, arcuring overhead $53.040 actus $50.290 Budget Machining Desartment-Datos totalmente coets 1224,130, 1317,010 budget Atlanta Pant to manat 2.0 2,000 baget Tucson Pant total during 4.605497,210 budget The Datasplant manager oficer 97,000 tulad 14. The vice of productie costs were 1933 actual 5121.150 budget. Orice costs are not allocated to departments and plants Vita) Study s Prepare the reports in a responsibility system for: The Finishing Department-Dallas To Dallas Department Manager-Finishing Month: July 5 Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs: Budget Actual . . . study Total . TO TFIT To Assembly Plant Manager-Dallas Month: July URCES t2 Favorable Unfavorable Neither Favorable nor Unfavorable -11 12 Controllable Costs: Budget Actual Dallas Office Part Departments: Video) Total . By Study CINK TO TEXT VIDEO SIMILAR EXERCISE CALCULATOR Prepare the reports in a responsibility system for: The vice president of production. To Vice President-Production Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Controllable Costs: VP Production Assembly plants: . . Total Show Work is RFOUTRED for this section Ann Chan Wine