Sarasota Companys organization chart includes the president; the vice president of production; three assembly plantsDallas, Atlanta, and Tucson; and two departments within each plantMachining and Finishing. Budget and actual manufacturing cost data for July 2017 are as follows. Finishing DepartmentDallas: direct materials $41,750 actual, $46,130 budget; direct labor $84,390 actual, $81,810 budget; manufacturing overhead $50,940 actual, $50,000 budget. Machining DepartmentDallas: total manufacturing costs $220,570 actual, $218,580 budget. Atlanta Plant: total manufacturing costs $422,630 actual, $423,500 budget. Tucson Plant: total manufacturing costs $495,980 actual, $495,710 budget. The Dallas plant managers office costs were $96,130 actual and $93,850 budget. The vice president of productions office costs were $134,720 actual and $132,470 budget. Office costs are not allocated to departments and plants.

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2 Your answer is partially correct. Prepare the reports in a responsibility system for: The Finishing Department-Dallas. To Dallas Department Manager-Finishing Controllable Costs: Budget Actual Direct Materials $ $ Direct Materials Manufacturing Overhead Total $ e Textbook and Media . Your answer is partially correct. Prepare the reports in a responsibility system for: The plant manager-Dallas. To Assembly Plant Manager Dallas Favorat Unfavor Neither Fav nor Unfavc Controllable Costs: Budget Actual Dallas Office Unfav Departments: Departments: Machining Unfall Finishing Favor Total $ $ Unfall e Textbook and Media Your answer is partially correct. Prepare the reports in a responsibility system for: The vice president of production. To Vice President- Production Favorat Unfavora Neither Fav nor Unfavo Controllable Costs: Budget Actual VP Production Unfav Assembly plants: Dallas Unfav Atlanta Favor: Tucson Unfav Total $ Unfav