Sheffield Company's organization chart includes the president; the vice president of production; three assembly plants-Dallas, Atlanta, and Tucson, and two departments within each plant-Machining and Finishing. Budget and actual manufacturing cost data for July 2020 are as re as follows. Finishing Department-Dallas: direct materials $44,790 actual, $44,170 budget direct labor $83,850 actual, $84,600 budget, manufacturing overhead $53,940 actual, $50,290 budget. Machining Department-Dallas: total manufacturing costs $224,110 actual, $217,010 budget. Atlanta Plant total manufacturing costs $423,640 actual, $423,990 budget. Tucson Plant total manufacturing costs $494,690 actual, $497,210 budget. The Dallas plant manager's office costs were $97,980 actual and $94,730 budget. The vice president of production's office costs were $132,430 actual and $131,150 budget. Office costs are not allocated to departments and plants. 1 Prepare the reports in a responsibility system for: The Finishing Department --Dallas. To Dallas Department Manager-Finishing Month: 3 Favorable Unfavorable Neither Favorable Budget nor Unfavorable Controllable Costs: Actual $ $ $ 1 Total $ $ Touthland Prepare the reports in a responsibility system for: The plant manager-Dallas. To Assembly Plant Manager-Dallas Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Controllable Costs: Dallas Office Departments: $ 1 Total $ e Textbook and Media 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 Controllable Costs: Budget Actual Prepare the reports in a responsibility system for: The vice president of production To Vice President- Production Month: July Controllable Costs: Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual VP Production $ Assembly plants: Total $ e Textbook and Media Save for Later Attempts: unlimited Submit