Ana Perez is the plant manager of Travel Free's Indiana plant. The Camper and Trailer operating...
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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 Department manager salaries Budget Campers Trailers $ 195,100 $ 276,200 104,100 Actual Campers Trailers $ 194,700 $ 274,400 205,800 106,800 207,600 43,900 53,000 44,000 53,800 3,500 9,100 4,000 8,600 5,200 5,600 4,800 6,200 5,100 9,400 5,200 9,100 66,750 66,750 66,550 66,550 $ 423,650 $ 625,850 $ 426,050 $ 626,250 Direct labor Supplies used Utilities Building rent Office department costs Totals The Office department's budgeted and actual costs follow. For Year Ended December 31 Plant manager salary Budget $ 88,000 40,500 5,000 Actual $ 100,000 25,100 8,000 $ 133,500 $ 133,100 Other office salaries Other office costs 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. 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 Department manager salaries Budget Campers Trailers $ 195,100 $ 276,200 104,100 Actual Campers Trailers $ 194,700 $ 274,400 205,800 106,800 207,600 43,900 53,000 44,000 53,800 3,500 9,100 4,000 8,600 5,200 5,600 4,800 6,200 5,100 9,400 5,200 9,100 66,750 66,750 66,550 66,550 $ 423,650 $ 625,850 $ 426,050 $ 626,250 Direct labor Supplies used Utilities Building rent Office department costs Totals The Office department's budgeted and actual costs follow. For Year Ended December 31 Plant manager salary Budget $ 88,000 40,500 5,000 Actual $ 100,000 25,100 8,000 $ 133,500 $ 133,100 Other office salaries Other office costs 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.
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