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 follows. Finishing Department-Dallas: direct materials $41,050 actual, $44,680 budget; direct labor $83,110 actual, $83,870 budget; manufacturing overhead $52,120 actual, $51,130 budget. Machining Department-Dallas: total manufacturing costs $220,130 actual, $216,870 budget. Atlanta Plant: total manufacturing costs $424,810 actual, $422,130 budget. Tucson Plant: total manufacturing costs $494,840 actual, $496,570 budget. The Dallas plant manager's office costs were $96,120 actual and $93,480 budget. The vice president of production's office costs were $134,790 actual and $132,090 budget. Office costs are not allocated to departments and plants. Prepare the reports in a responsibility system for: The Finishing Department-Dallas. To Dallas Department Manager-Finishing Fi Un Neith nor Controllable Costs: Budget Actual $ $ Total $ $ $ Prepare the reports in a responsibility system for: The plant manager-Dallas. To Assembly Plant Manager- Dallas Favorable Unfavorable Neither Favorabl nor Unfavorable Controllable Costs: Budget Actual Dallas Office ta $ $ ta $ $ Departments: Total $ $ $ Prepare the reports in a responsibility system for: The vice president of production. To Vice President- Production Controllable Costs: Favorable Unfavorable Neither Favorab! nor Unfavorable Budget Actual VP Production $ $ $ Assembly plants: Total $ $ $ $ $