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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 $44,630 actual, $47,100 budget; direct labor $84,360 actual, $83,260 budget; manufacturing overhead $52,400 actual, $51,720 budget. Machining Department-Dallas: total manufacturing costs $223,350 actual, $218,600 budget. Atlanta Plant: total manufacturing costs $422,140 actual, $420,720 budget. Tucson Plant: total manufacturing costs $494,450 actual, $496,030 budget. The Dallas plant manager's office costs were $96,750 actual and $94,290 budget. The vice president of production's office costs were $132,960 actual and $131,200 budget. Office costs are not allocated to departments and plants. Your answer is correct. Prepare the reports in a responsibility system for: The Finishing Department-Dallas. To Dallas Department Manager-Finishing Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs: Budget Actual Direct Materials 47100 44630 2470 Favorable Direct Labor 83260 84360 -1100 Unfavorable Manufacturing Overhead 51720 52400 -680 Unfavorable Total 182080 $ 181390 690 i Favorable Your answer is correct. 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 94290 $ 96750 -2460 i Unfavorable Departments: Machining 218600 223350 -4750 Unfavorable Finishing 182080 181390 690 i Favorable Total 494970 501490 -6520 Unfavorable e Textbook and Media Attempts: 1 of 5 used 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: Total eTextbook and Media Save for Later Attempts: 0 of 5 used Submit

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