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 02-58:37 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. Budgeted Actual eBook For Year Ended December 31 Campers Trailers Campers Trailers Direct materials $ 195, 303 $ 277, 803 $ 194,903 $ 274, 203 Direct labor 195, 858 235,406 136, 606 206, 206 Department manager salaries 43,403 52,780 44, 803 53,506 Supplies used 3,480 9, 280 3,890 Utilities 3,680 5,090 3,006 5 , 606 Building rent 6, 606 9, 203 5,909 8, 603 office department costs 66,758 66,758 71,550 71,550 Totals $ 424,930 $ 626, 356 $ 430,558 $ 628, 258 The Office department's budgeted and actual costs follow. For Year Ended December 31 Budgeted Actual Plant manager salary $ 81, 360 $ 89, 606 other office salaries 36,580 25, 203 other office costs 16,393 Totals $ 133,506 $ 143, 136 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 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 Budgeted Actual Over (Under] Budget TotalsRequired 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 Budgeted Actual Over (Under) Budget TotalsRequired 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 Controllable Costs Budgeted Actual Over (Under) Budget Totals