Waterway 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 $42,430 actual$46.490 budget direct labor $84,940 actual, $83,540 budget: manufacturing overhead $53,930 actual, $50,200 budget. Machining Department-Dallas: total manufacturing costs $220,850 actual, $218,260 budget. Atlanta Plant total manufacturing costs $424,140 actual $420,530 budget. Tucson Plant total manufacturing costs $494,870 actual, 5496,670 budget. The Dallas plant manager's office costs were $ 96,540 actual and $94.490 budget. The vice president of production's office costs were $134.460 actual and $131,400 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 Controllable Costs: Budget Actual Neil no ger-Finishing Favorable Unfavorab Neither Favo nor Unfavor able Costs: Budget Actual $ I eTextbook and Media Prepare the reports in a responsibility system for: The plant manager-Dallas. To Assembly Plant Manager- Dallas To Assembly Plant Manager Dallas Controllable Costs: Favorable Unfavorable Neither Favora nor Unfavorab Budget Actual Dallas Office $ $ $ Departments: Total $ $ To Vice President- Production Controllable Costs: Favorable Unfavorable Neither Favora nor Unfavorat Budget Actual VP Production $ $ Assembly plants: Total $ $