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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 Raw materials Employee wages Dept. manager salary Supplies used Depreciation-Equip. Utilities Rent Totals Snowmobile $21,190 12,100 6,000 5,170 7.700 530 7.400 560.e90 Budget ATV $29, 200 22,200 6,900 2,600 14,200 710 8,000 583,810 Combined $ 50,390 34,300 12,989 7,778 21.900 1,240 15,480 $143,900 Snowmobile $21, 120 12,538 6.100 4,870 7.788 500 7,000 $59,820 Actual ATV Combined $30,520 $ 51,640 22,940 35, 470 6,100 12,200 2,620 7,490 14,200 21,988 670 1,170 8,000 15,000 $85,950 $144,870 Prepare a responsibility accounting report for the snowmobile department. (Under budget amounts should be indicated by a minus sign.) Over (Under Budget Responsibility Accounting Performance Report Dept. Manager, Snowmobile Department For the Year Budgeted Amount Actual Amount Controllable Costs Raw materials Employee wages Supplies used Depreciation Equipment Totals

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