Ana Perez is the plant manager of Travel Frees 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. The Office departments budgeted and actual costs follow. Required Prepare responsibility accounting performance reports like those in costs controlled by the following. 1. Manager of Camper department. 2. Manager of Trailer department. 3. Manager of Indiana plant. For Year Ended December 31 Budgeted Actual Plant manager salary $ 80,000 $82,000 Other office salaries Other office costs 32,500 25,000 $137,500 30,100 23,000 $135,100 Totals expand button Transcribed Image Text: For Year Ended December 31 Plant manager salary Other office salaries Other office costs Totals Budgeted $ 80,000 32,500 25,000 $137,500 Actual $ 82,000 30,100 23,000 $135,100 Budgeted Actual For Year Ended December 31 Campers Trailers Campers Trailers Direct materials $195,000 $275,000 $194,200 $273,200 Direct labor 104,000 205,000 106,600 206,400 Department manager salaries 43,000 52,000 44,000 53,500 Supplies used 3,000 9,000 3,700 8,600 Utilities 3,600 5,400 3,300 5,000 Building rent 5,700 9,300 5,300 8,700 Office department costs 68,750 68,750 67,550 67,550 Totals expand button $423,050 $624,450 $424,650 $622,950 Transcribed Image Text: For Year Ended December 31 Direct materials Direct labor Department manager salaries Supplies used Utilities Building rent Office department costs Totals Budgeted Actual Campers Trailers $195,000 $275,000 104,000 205,000 106,600 43,000 52,000 44,000 53,500 3,000 9,000 3,700 8,600 3,600 5,400 3,300 5,000 5,700 9,300 5,300 8,700 68,750 68,750 67,550 67,550 $423,050 $624,450 $424,650 $622,950 Campers Trailers $194,200 $273,200 206,400