Question
Ana Perez is the plant manager of Travel Free's Indiana plant. The Camper and Trailer operating departments manufacture producis and have their own managers.
Ana Perez is the plant manager of Travel Free's Indiana plant. The Camper and Trailer operating departments manufacture producis 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 Supplies used Department manager salaries utilities Building rent office department costs Totals Actual Trailers Campers Trailers Budget $ 195,600 $275,600 $194,700 $273,000 105,050 206,200 107,600 200,000 43,800 52,500 43,900 53,700 3,400 9,000 3,700 8,600 4,400 5,800 4,2001 5,300 5,400 9,900 5,500 9,000 68,750 60,750 66,550 66,550 $427,200 $627,750 $ 426,150 $624,950 The Office department's budgeted and actual costs follow For Year Ended December 31 Plant manager salary Other office salaries Other office costs Totals Required: Budget Actual $ 64,000 44,500 9,000 $87,000 26,100 20,000 $137,500 $133,100 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 1 Required 2 Required 3
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