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 Campers Trailers $ 195,600 $ 277,800 105,300 205,800 44,000 52,600 3,300 9,400 4,800 5,600 6,000 9,500 70,250 70,750 $ 429,750 $631,450 Actual Campers Trailers $ 194,400 $ 273,600 107,000 207,600 44,800 53,500 3,900 8,400 4,500 5,300 5,800 8.900 67,550 67,550 $427,950 $ 624,850 onces 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 $ 79,000 40,500 22,080 $141,500 Actual $ 89,000 26,100 20,000 $ 135, 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 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 1 Required 2 Required 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 Controllable Costs Over (Under) Budgeted Actual Budget Direct materials $ 195,600 $ 194,400 s (1.200) Direct labor 105,300 107.000 1.700 Supplies used 3,300 3,900 600 Utilities 4,800 4,500 300 Totals $ 309,000 $ 309,800 $ 1.400 Required 2 > 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 1 Required 2 Required 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.) Responsibility Accounting Performance Report Manager, Trailer Department For Year Ended December 31 Controllable Costs Over (Under) Budgeted Actual Budget Direct materials Direct labor Supplies used Utilities Totals $ 0 $ 05 0 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 1 Required 2 required 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.) Responsibility Accounting Performance Report Plant Manager, Indiana Plant For Year Ended December 31 Over (Under) Controllable Costs Budgeted Actual Budget Department manager salaries Building ront fomer office salarios Mother office costs Totals $ 5 0 $