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10 5 points Required information Use the following information for the Exercises below. (Algo) [The following information applies to the questions displayed below.] Arctica
10 5 points Required information Use the following information for the Exercises below. (Algo) [The following information applies to the questions displayed below.] Arctica manufactures snowmobiles and ATVs. These products are made in different departments, and each department has its own manager. Each responsibility performance report includes only those costs that the department manager can control: direct materials, direct labor, supplies used, and utilities. eBook Budget Actual For Year Ended December 31 Direct materials Direct labor References Department manager salaries Supplies used Snowmobile $ 19,880 10,800 4,700 3,740 ATV $ 27,900 Snowmobile $ 19,820 ATV $ 29,260 Utilities Rent Totals 400 6,100 20,900 5,600 940 580 6,700 11,100 21,680 4,800 4,800 3,570 990 370 5,700 540 6,700 $ 45,620 $ 62,620 $ 45,360 $ 63,970 Exercise 22-2 (Algo) Responsibility accounting performance report LO P1 Prepare a responsibility accounting performance report for the ATV department. Note: Under budget amounts should be indicated by a minus sign. Responsibility Accounting Performance Report Manager, ATV Department For Year Ended December 31 Totals Controllable Costs Budgeted Actual Over (Under) Budget
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