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3. please complete entirely and correctly and i will give a thumbs up. Ana Perez is the plant manager of Travel Free's Indiana plant. The
3. please complete entirely and correctly and i will give a thumbs up. 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 salaries 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 $ 196,000 $275,600 $ 194,700 $ 273,800 Direct labor 105,450 206, 200 106,800 208,200 Department manager salaries 43,800 52, 100 44,300 53,700 Supplies used 3,200 9,500 3,900 8,600 Utilities 3,400 5,200 3,980 5,900 Building rent 6,300 9,700 6,000 8,600 Office department costs 68,750 68,750 78,550 78,550 $426,900 $ 627,050 $ 438,150 Totals $ 637,350 The Office department's budgeted and actual costs follow, For Year Ended December 31 Plant manager salary Other office salaries Other office costs Totals Budget $ 87,000 32,500 18,000 $ 137,500 Actual $ 98,000 26,300 32,800 $ 157, 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. thin question by entering your answers in the tabs below
3. please complete entirely and correctly and i will give a thumbs up.
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