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1. 2. Arctica manufactures snowmobiles and ATVs. These products are made in different departments, and each department has its own manager. Each responsibility performance report

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Arctica manufactures snowmobiles and ATVs. These products are made in different departments, and each department has its own manager. Each responsibility performance report only includes those costs that the particular department manager can control: raw materials, wages, supplies used, and equipment depreciation. Actual ATV Combined Snowmobile ATV Combined $20,320 $29,810 $50,130 11,650 22,230 33,880 5,300 10,600 1,010 5,080 6,90013,400 20,300 590 1,010 7,20013,400 $54,860 $79,540 $134,400 Snowmobile Raw materials Employee wages Dept. manager salary Supplies used Depreciation-Equip. Utilities Rent Totals $20,370 $28,400 $48,770 11,300 21,400 32,700 6,100 11,300 5,200 ,290 450 6,600 5, 300 4,070 990 5,280 6,90013,400 20,300 1,080 13,800 $55,110 $78,120 $133,230 630 7,200 420 6,200 Prepare a responsibility accounting report for the ATV department (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Dept. Manager, ATV Department For the Year Budgeted Actual Amount Budget Amount Controliable Costs Raw materials Employee wages $55,110 $78,120 $133,230 $54,860 79,540 $134,400 Totals Prepare a responsibility accounting report for the ATV department. (Under budget amounts should be indicated bya minus sign.) Responsibility Accounting Performance Report Dept. Manager, ATV Department For the Year Budgeted Actual Amount Budget Amount Controllable Costs Raw materials Employee wages Supplies used Depreciation-Equipment Totals Use the information in the following table to compute each department's contribution to overhead (both in dollars and as a percent),. (Round Contribution percent to 1 decimal place.) Dept. A Dept. B Dept.C Sales Cost of goods sold Gross profit Total direct expenses Contribution to overhead Contribution percent (of sales) 63,000 191,000 82,000 39,690 99,32043,460 23,310 1,680 38,540 4,860 45,0408,706 2 Which department contributes the largest dollar amount to total overhead? O Department A O Department B O Department C Which department contributes the highest percent (as a percent of sales) to total overhead? Department A Department B Department C

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