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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

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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 those costs that the particular department manager can control raw materials, wages, supplies used, and equipment depreciation. Row materials Employee wages Dept. manager salary Supplies used Depreciation Equip. Utilities Rent Totals Snowmobile $20,100 11,000 4,960 3,960 6,600 420 6.300 553,280 Budget ATY $28,100 21,100 5,800 1,500 13,100 600 6,900 577,100 Corbined $ 48,200 32,200 10,700 5,460 19,700 1,028 13,200 $130,389 Snowmobile $20,020 11,320 5,000 3,270 6,600 390 5,900 $53,000 Actual ATV Combined 329,420 $ 49,440 21,840 33,160 5,000 10,000 1,520 5,290 13,100 19,700 560 950 6.900 12, $78,340 $131,340 Prepare a responsibility accounting report for the snowmobile department. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Dept. Manager, Snowmobile Department For the Year Budgeted Over (Under) Adiul Amount Amount Budget Controllable Costs Raw materials Employee wages Supplies used Depreciation Equipment Totals

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