say companies organization chart includes the president vice president of production three assembly plant Dallas Atlanta and Tucson and two departments within each plant machining and finishing budget and actual manual factoring cost data for July 2020 are as follows the Dallas plant managers office cost 96,740 actual and $93,590 budget the by vice president of productions office cost were $135,800 and actual was $130,420 budget office costs are not allocated to the department in the plant prepare the race boards in a responsibility system for theFor the finishing department Dallas