Fey Company’s organization chart includes the president; the vice president of production; three assembly plants—Dallas,

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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
$41,750 actual, $46,130 budget; direct labor
$84,390 actual, $81,810 budget; manufacturing overhead
$50,940 actual, $50,000 budget.

Machining Department—Dallas: total
manufacturing costs $220,570 actual,
$218,580 budget.

Atlanta Plant: total manufacturing costs
$422,630 actual, $423,500 budget.

Tucson Plant: total manufacturing costs
$495,980 actual, $495,710 budget.

The Dallas plant manager’s office costs were $96,130 actual
and $93,850 budget. The vice president of production’s office
costs were $134,720 actual and $132,470 budget. Office
costs are not allocated to departments and plants.
Prepare the reports in a responsibility system for:
A)The Finishing Department—Dallas.
B) The plant manager - Dallas
C) The vice president of production.