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14 nep Save & Exit Subs manager, tacn responsibility performance report only includes those costs that the particular department manager can contror raw materials, wages,

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nep Save & Exit Subs manager, tacn responsibility performance report only includes those costs that the particular department manager can contror raw materials, wages, supplies used, and equipment depreciation, Check my work Budget ATV $27,500 20,500 5,200 Raw materials Employee wages Dept. manager salary Supplies used Depreciation-Equip. Utilities Rent Totals Snowmobile $19,500 10,400 4,300 3,300 6.000 360 5.700 349,560 900 K Combined $ 47.000 30.900 9,500 4,200 18,500 900 12.000 5123,000 12,500 Snowmobile $19,420 10,660 4,400 3,170 6.000 330 3,300 349,280 Actual ATV Combined $28,820 $ 48,240 21.240 31,900 4,400 8.800 920 4,090 22,500 18,500 500 830 5300 11,600 $74,6805125,960 540 6,300 $73,440 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 Yoar Budgeted Actual Amount Over (Under Amount Budget Controllable Costa Raw materials Employee wages Supplies used Depreciation Equipment Totals $ OS 05

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