Current Attempt In Progress Fey 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 $44,690 actual, $44,370 budget direct labor $82,320 actual, $83.980 budget, manufacturing overhead $50,390 actual, $51,190 budget. Machining Department-Dallas total manufacturing costs $220,830 actual. $218.820 budget. Atlanta Plant total manufacturing costs $422.220 actual, $421.470 budget Tucson Plant: total manufacturing costs $495,800 actual, $497.840 budget. The Dallas plant manager's office costs were $96.520 actual and $94 390 budget. The vice president of production's office costs were $133,690 actual and $132.040 budget Office costs are not allocated to departments and plants. (a) Prepare the reports in a responsibility system for: The Finishing Department-Dallas. To Dallas Department Manager Finishing Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs: Budget Actual