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. For Year Ended December 31 Direct materials Direct labor Department manager salaries Supplies used Utilities Building rent Office department costs Totals Budget Actual Campers Trailers Campers Trailers $ $ $ $ 195, 900 275,600 195,000 274,200 104,800 205,800 106,600 207, 400 43,900 52,200 43,800 53,500 3,100 9,400 3,800 8,600 5,200 5,200 3,900 5,600 6,900 9,700 5,300 8,700 65,750 65,750 77,550 77,550 $ $ $ $ 425,550 623,650 435,950 635,550 The Office department's budgeted and actual costs follow. For Year Ended December 31 Plant manager salary Other office salaries Other office costs Budget Actual $ 79,000 $ 98,000 36,500 25, 200 16,000 31,900 $ $ 131,500 155, 100 Totals 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. Required Required Required 1 2 3 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 Camper department. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Manager, Camper Department For the Year Ended December 31 Over Controllable Costs Budgeted Actual (Under) Budget Totals $ 0 $ 0 $ Required 1 Required 2 > Required Required Required 1 2 3 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 Trailer department. (Under budget amounts should be indicated by a minus sign.) Show less Responsibility Accounting Performance Report Manager, Trailer Department For Year Ended December 31 Over Controllable Costs Budgeted Actual (Under) Budget Totals $ 0 $ 0 $ 0 Complete this question by entering your answers in the tabs below. Required Required Required 1 2 3 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 Indiana plant. (Under budget amounts should be indicated by a minus sign.) Show less Responsibility Accounting Performance Report Plant Manager, Indiana Plant For Year Ended December 31 Over Controllable Costs Budgeted Actual (Under) Budget Totals $ 0 $ 0 $ 0
