(Solved): Grouper Company's organization chart includes the president; the vice president of production; thre ...

Grouper 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 \( \$ 39,100 \) actual, \( \$ 40,480 \) budget; direct labor \( \$ 76,728 \) actual, \( \$ 75,440 \) budget; manufacturing overhead \( \$ 46,920 \) actual, \( \$ 45,264 \) budget. Machining Department-Dallas: total manufacturing costs \( \$ 202,400 \) actual, \( \$ 201,480 \) budget. Atlanta factory: total manufacturing costs \( \$ 390,080 \) actual, \( \$ 386,400 \) budget. Tucson factory: total manufacturing costs \( \$ 454,664 \) actual, \( \$ 456,780 \) budget. The Dallas factory manager's office costs were \( \$ 87,400 \) actual and \( \$ 84,640 \) budget. The vice president of production's office costs were \( \$ 121,440 \) actual and \( \$ 119,600 \) budget. Office costs are not allocated to departments and factories, Prepare the reports in a responsibility system for: The Finishing Department-Dallas.