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Ayayai Company's organization chart includes the president; the vice president of production; three assembly factories-Dallas, Atlanta, and Tucson; and two departments within each factory-Machining and Finishing. Budget and actual manufacturing cost data for July 2022 are as follows. Finishing Department-Dallas: direct materials $34,000 actual, $35,200 budget; direct labor $66,720 actual, $65,600 budget: manufacturing overhead $40,800 actual, $39,360 budget. Machining Department-Dallas: total manufacturing costs $176,000 actual, $175,200 budget. Ationta foctory, total manufacturing costs $339,200 actual, $336,000 budget. Tucson factory: total manufacturing costs $395,360 actual, $397,200 budget. The Dallas factory manager's office costs were $76,000 actual and $73,600 budget. The vice president of production's office costs were $105,600 actual and $104,000 budget. Office costs are not allocated to departments and factories. Prepare the reports in a responsibility system for: The Finishing Department-Dallas. Prepare the reports in a responsibility system for: The Finishing DepartmentDallas. (b) The parts of this question must be completed in order. This part will be available when you complete the part above. (c) The parts of this question must be completed in order. This part will be available when you complete the part above

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