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Coronado 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 $44,750 actual, $47,190 budget; direct labor $84,470 actual, $84,640 budget; manufacturing overhead $52,250 actual, $50,770 budget. Machining Department-Dallas: total manufacturing costs $223,780 actual, $217,690 budget. Atlanta Plant: total manufacturing costs $422,740 actual, $424,560 budget. Tucson Plant: total manufacturing costs $494,280 actual, $497,920 budget. The Dallas plant manager's office costs were $97.090 actual and $92,870 budget. The vice president of production's office costs were $133,280 actual and $131,450 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 Neit Controllable Costs: Budget Actual nor Total $ Prepare the reports in a responsibility system for: The plant manager-Dallas. To Assembly Plant Manager- Dallas 4 Controllable Costs: Dallas Office Departments: Budget Actual Favorable Unfavorable Neither Favorab nor Unfavorabl Total $ Prepare the reports in a responsibility system for: The vice president of production. To Vice President- Production Controllable Costs: Budget Actual VP Production $ Assembly plants: Favorable Unfavorable Neither Favorab nor Unfavorabl Total $ $ $

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