Marigold 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 2025 are as follows. Finishing Department-Dallas; direct materials $39,950 actual, $41,360 budget; direct labor $78,396 actual, $77,080 budget: manufacturing overhead $47,940 actual, $46,248 budget. Machining Deportment-Dallas: total manufacturing costs $206,800 actual, $205,860 budget. Atlanta factory: total manufacturing costs $398,560 actual, $394,800 budget. Tucson foctory: total manufacturing costs $464,548 actual, $466,710 budget. The Dallas factory manager's office costs were $89,300 actual and $86,480 budget. The vice president of production's office costs were $124,080 actual and $122,200 budget. Office costs are not allocated to departments and factories. (a) Prepare the reports in a responsibility system for: The Finishing Department-Dallas. Prepare the reports in a responsibility system for: The factory manager-Dallas. Departments: Trepare the reports in a responsibility system for: The factory manager-Dallas
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