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15 3 points Ana Perez is the plant manager of Travel Free's Indiana plant. The Camper and Trailer operating departments manufacture products and have their
15 3 points Ana Perez is the plant manager of Travel Free's Indiana plant. The Camper and Trailer operating departments manufacture products and have their own managers. The Office department, which Perez also manages, provides services equally to the two operating departments. Each performance report includes only those costs that a particular operating department manager can control: direct materials, direct labor, supplies used, and utilities. The plant manager is responsible for the department managers' salaries, building rent, office salarles other than her own, and other office costs plus all costs controlled by the two operating department managers. The annual departmental budgets and actual costs for the two operating departments follow. Budget Actual For Year Ended December 31 Campers Trailers Campers Trailers Direct materials $ 195,600 $ 277,400 $ 194,600 $ 273,200 Direct labor 184,400 205,600 187,400 2e8,eee Department manager salaries 44, eee 52,380 44,600 53,700 Supplies used 3,200 9,300 3,600 8,700 Utilities 4,600 6,000 4,800 5,900 Building rent 5,700 9,100 5,100 9,100 Office department costs 72,750 72,750 79,550 79,550 Totals $ 430, 250 $ 632,450 $ 439,650 $ 638,150 eBook Print References The Office department's budgeted and actual costs follow. For Year Ended December 31 Budget Actual Piant manager salary $ 84,000 $ 86,800 other office salaries 46,500 26,000 other office costs 15,000 47,100 Totals $ 145,500 $ 159, 100 Required: Prepare responsibility accounting performance reports that list costs controlled by the following. 1. Manager of Camper department. 2. Manager of Trailer department. 3. Manager of Indiana plant. Complete this question by entering your answers in the tabs below
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