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Ayayai Company's organization chart includes the president: the vice president of production; three assembly factories...

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Accounting

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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 DeportmentDallas: 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. Atlanta factory: 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 responsiblity system for The Finithine Department - Dafin. Prepare the reports in a responsibility system for The factory manager-Dallas. Prepare the reports in a responsibility system for The vice president of production

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