7.72 points 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 trailer operating departments manufacture different products and have their 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 materials, wages, supplies used, and equipment depreciation. The plant manager is responsible for the department managers salaries, utilities, 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 Raw materials Employee wages Dept. manager salary Supplies used Depreciation-Equip Utilities Building rent Office department costs Campers Trailers $ 195,000 $275,000 104,000 205,000 43,000 52.000 33,000 90,000 60,000 125,000 3,600 5.400 5,700 9,300 68,750 68,750 Combined $ 470,000 309,000 95,000 123,000 185,000 9,000 15.000 137.500 Campers Trailers $ 194,200 $273,200 106,600 206,400 44,000 53,500 31,700 91,600 60,000 125,000 3,300 5,000 5,300 8,700 67,550 67,550 Combined $ 467,400 313,000 97,500 123,300 185,000 8,300 14,000 135, 100 Totals $513,050 $830,450 $ 1,343,500 $512,650 $830,950 $ 1,343,600 The office department's annual budget and its actual costs follow Plant manager salary Other office salaries Other office costs Budget $ 80,000 32,500 25,000 Actual $ 82000 30.100 23,000 Totals 137.500 $ $ 135,100 Required: 1. Prepare responsibility accounting performance reports that list costs controlled by the following. In each report include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount Manager of the came dena. 7.72 points 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 trailer operating departments manufacture different products and have their 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 materials, wages, supplies used, and equipment depreciation. The plant manager is responsible for the department managers salaries, utilities, 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 Raw materials Employee wages Dept. manager salary Supplies used Depreciation-Equip Utilities Building rent Office department costs Campers Trailers $ 195,000 $275,000 104,000 205,000 43,000 52.000 33,000 90,000 60,000 125,000 3,600 5.400 5,700 9,300 68,750 68,750 Combined $ 470,000 309,000 95,000 123,000 185,000 9,000 15.000 137.500 Campers Trailers $ 194,200 $273,200 106,600 206,400 44,000 53,500 31,700 91,600 60,000 125,000 3,300 5,000 5,300 8,700 67,550 67,550 Combined $ 467,400 313,000 97,500 123,300 185,000 8,300 14,000 135, 100 Totals $513,050 $830,450 $ 1,343,500 $512,650 $830,950 $ 1,343,600 The office department's annual budget and its actual costs follow Plant manager salary Other office salaries Other office costs Budget $ 80,000 32,500 25,000 Actual $ 82000 30.100 23,000 Totals 137.500 $ $ 135,100 Required: 1. Prepare responsibility accounting performance reports that list costs controlled by the following. In each report include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount Manager of the came dena