Exercise 10-13 (Part Level Submission) (Video) 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 $42,500 actual, $44,000 budget; direct labor $83,400 actual, $82,000 budget; manufacturing overhead $51,000 actual, $49,200 budget. Machining Department-Dallas: total manufacturing costs $220,000 actual, $219,000 budget. Atlanta Plant: total manufacturing costs $424,000 actual, $420,000 budget. Tucson Plant: total manufacturing costs $494,200 actual, $496,500 budget. The Dallas plant manager's office costs were $95,000 actual and $92,000 budget. The vice president of production's office costs were $132,000 actual and $130,000 budget. Office costs are not allocated to departments and plants. (a) Prepare the reports in a responsibility system for: The Finishing Department-Dallas. a To Dallas Department Manager-Finishing Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs: Budget Actual $ 0 Total LA 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 Departments: Total $ 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 $ $ $ Assembly plants: 4 Total $ $ LA