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Exercise 22-13 Fey Company's organization chart includes the president, the vi ce president of production; three assembly plants-Dallas, Atlanta, and Tucson; and two departments within eoch plant-Mochining and Finishing. Budget and actual manufacturing cost dats for July 2017 are as follows. Finishing Department Dallas: direct Machining Department-Dallas: total manufacturing costs $220,000 actual, $219,000 budget. Atianta Piant: totel 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 cffice costs were $132,000 actual and $130,000 budget. Office costs are not allocated to departments and plants F materials $42,500 actual, $44,000 budget; direct la bor $83,400 actual, $82,000 budget; manufacturing overhead $51,000 actual, $49,200 budget. Prepare the reports in a responsibility system for: The Finishing Department-Dallas. To Dallas tManager- Finishing Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs: Budget Actual Total LINK TO TEXT Prepare the reports in a responsibility system for: The plant manager-Dallas. To Assembly Plant llas Month: July Favorable Neither Favorable nor Unfavorable Controllable Costs: Dallas Office Departments: Budget Actual Total LINK TO TEXT Prepare the reports in a responsibility system for: The vice president of production. To Vice Month: July Favorable Neither Favorable nor Unfavorable Controllable Costs: V P Production Assembly plants: Budget Actual Total Click if you would like to Show Work for this question: Open Show Work

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