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Arctica manufactures snowmobiles and ATVs. These products are made in different departments, and each department has its own manager. Each responsibility performance report only includes
Arctica manufactures snowmobiles and ATVs. These products are made in different departments, and each department has its own manager. Each responsibility performance report only includes those costs that the particular department manager can control: raw materials, wages, supplies used, and equipment depreciation. Using the data below, prepare a responsibility accounting report for the snowmobile department Budget Actual Snowmobile Combined $27,50047,000 30,900 9,500 4,200 18,500 900 6,30012,000 $73,440$123,000 ATV Snowmobile Combined $28,82048,240 31,900 8,800 4,090 18,500 830 6,30011.600 $74,680$123,960 ATV 4 Raw materials 5 Employee wages 6Dept. manager salary 7 Supplies used S19,500 10,400 4,300 3,300 6,000 $19,420 10,660 4,400 3,170 6,000 20,500 5,200 900 12,500 540 21,240 4,400 920 12,500 500 Depreciation-Equijp 9 Utilities 10Rent 11 Totals 360 330 5.700 $49,560 5.300 $49,280
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