Vaughn 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 2020 are as follows. Finishing DepartmentDallas: direct materials $41,050 actual, $48,060 budget; direct labor $82,530 actual, $82,470 budget; manufacturing overhead $50,810 actual, $50,290 budget. Machining DepartmentDallas: total manufacturing costs $223,720 actual, $218,800 budget. Atlanta Plant: total manufacturing costs $424,010 actual, $421,830 budget. Tucson Plant: total manufacturing costs $495,820 actual, $495,450 budget. The Dallas plant managers office costs were $97,980 actual and $94,340 budget. The vice president of productions office costs were $132,450 actual and $132,680 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 Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs: Budget Actual Direct Labor $ $ $ Unfavorable + Manufacturing Overhead Unfavorable Direct Materials Favorable Total $ Favorable 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 Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs: Budget Actual Dallas Office $ $ Unfavorable Departments: Finishing Favorable Machining Unfavorable Total $ $ $ Unfavorable 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 VP Production $ $ Favorable Assembly plants: Atlanta Unfavorable Tucson Unfavorable Dallas Unfavorable Total $ Unfavorable