Ans Perez is the plant manoger of Trovel Free's Indiane plant. The Cemper and Trailer operating departments manufacture products and hove their own managers. The Office deportment, which Perez also manages, provides services equally to the two operating deportments.

Each performance report ihcludes only those costs that o porticular operating department manoger can control: direct materials, direct Isbor, supplies used, ond utilities. The plant manoger is responsible for the deportment manogers' solaries, building rent, office salaries other than her own, and other office costs plus all costs controlled by the two operating department managers.

The snnual departmentel budgets and actual costs for the two operating departments follow.

The Office department's budgeted and actual costs follow.

Required:

Prepore responsibility occounting performence reports that list costs controlled by the following.

Manager of Comper deportment.

$2$ Monoger of Troiler department.

Manoger of Indiano plant.

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Required $2$

Required $3$

Prepare reponsibility accounting perfornance reports that ist 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 anount for manager of camper department.

Note Unde budget smourts should be indicated by a minus sign:

$\backslash$table$[[$Reaponsiblity Accounting Pertormance Report$],[$Manager$,$ Camper Department$],[$For the Year Ended December $31],[$Controllable costs,,Budgeted,Actual,$\backslash$table$[[$Over$],[($Under$)],[$Budgot$]]],[$Dired mawerints,a$),165,9008,5277\mathrm{.}5008,5,91,9006$