- an Reed the manager of the Marinette Plast of the Wisconsin Company is responsible for all of the plant's con except her own salary. There are two operating departments within the plant, Departments A and B, that each have their own managers. There is also a maintenance department that provides services equally to the two operating departments. The following Information is available Budget Actual ZA BTA Total Emploype wages $3,500 $4,000 $7,300 $3,200 $4700 $7.900 Department Manager's 800+ 800 1.600 8001 800 1,600 Supplies 7501 600 1.350700990 1.290 Building rent 1.500 1.500 37000 1.400 1.400 2800 Utilities : 300 300 6001 - 375 375 750 Maintenance 3300 3300 6600 3.000 3.000 .000 Totals $10.15 S 250 SX415510865 $20.340 galery Each department Manager is responsible the wages and supplies in their department. They are not responsible for their own salary. Building rent utilities, and maintenance are allocated to cach department based on square footage. Complete the responsibility accounting performance reports below that list costa controllable by the manager of Department A, the manager of Department B. and the manager of the Marinette Badgeted Got T . Actual urt, Over (under) budget " T Manager. Marinette Plant Cantrollable costs: Epe was "Spy Confred , - 2 50 32. 2010 7. 0 30 3900560 Employers M.Sc... techo y der 4700400 .100 59070 96 00 24490 - - - - Manager, Department A Controllable costs: Manager, Department B Controllable Costs