22.1
Billie Whitehorse, the plant manager of Travel Free's Indiana plant, Is responsible for all of that plant's costs other than her own salary. The plant has two operating departments and one service department. The camper and traller operating departments manufacture dlfferent products and have thelr own managers. The office department, which Whitehorse also manages, provides services equally to the two operating departments. A budget is prepared for each operating department and the office department. The company's responsibility accounting system must assemble Information to present budgeted and actual costs in performance reports for each operating department manager and the plant manager. Each performance report includes only those costs that a particular operating department manager can control: raw materlals, wages, supplies used, and equipment depreclation. The plant manager is responsible for the department managers' salarles, utilitles, bullding 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. The office department's annual budget and its actual costs follow. Required: 1. Prepare responsibility accounting performance reports that list costs controlled by the following. a. Manager of the Camper department. b. Manager of the Traller department. c. Manager of the Indlana plant. In each report, Include the budgeted and actual costs and show the amount that each actual cost Is over or under the budgeted amount. Complete this question by entering your answers in the tabs below. Prepare responsibility accounting performance reports that list controllable costs. In each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount for manager of the Camper department. (Under budget amounts should be indicated by a minus sign.) Complete this question by entering your answers in the tabs below. Prepare responsibility accounting performance reports that list controllable costs. In each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount for manager of the Trailer department. (Under budget amounts should be indicated by a minus sign.) Complete this question by entering your answers in the tabs below. Prepare responsibility accounting performance reports that list controllable costs. In each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount for manager of the Indiana plant. (Under budget amounts should be indicated by a minus sign.)
