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Bramble 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 2017 are as follows. Finishing Department-Dallas: direct materials $42.230 actual, $48,840 budget direct labor $84,780 actual, $84,510 budget; manufacturing overhead $51,210 actual, $51,280 budget. Machining Department-Dallas: total manufacturing costs $222,770 actual, $218,750 budget. Atlanta Plant: total manufacturing costs $424,860 actual, $422,010 budget. Tucson Plant: total manufacturing costs $493,700 actual, 5496,360 budget. The Dallas plant manager's office costs were $97,920 actual and $94,570 budget. The vice president of production's office costs were $135,790 actual and $131,170 budget. Office costs are not allocated to departments and plants. 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 48840 42230 6610 Favorable $ Direct Labor 84510 84780 270 Unfavorable Manufacturing Overhead : 51280 51210 70 Unfavorable . Total 184630 178220 . 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 Budget Actual Controllable costs: Dallas Office Departments: Total 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 Budget Actual Controllable costs: VP Production Assembly plants: Total Show Work is REQUIRED for this question: Open Show Work

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