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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. Raw materials Employee wages Dept. manager salary Supplies used Depreciation-Equip. Utilities Rent Totals Snowmobile $21,080 12,000 5,900 5,060 7,600 520 7,300 $59,460 Budget ATV $29,100 22,100 6,800 2,500 14,100 700 7,900 $83,200 Combined $ 50,180 34,100 12,700 7,560 21,700 1,220 15,200 $142,660 Snowmobile $21,020 12,420 6,000 4,770 7,600 490 6,900 $59,200 Actual ATV Combined $30,420 $ 51,440 22,840 35,260 6,000 12,000 2,520 7,290 14,100 21,700 660 1,150 7,900 14,800 $84,440 $143,640 Prepare a responsibility accounting report for the snowmobile department. (Under budget amounts sign.) Responsibility Accounting Performance Report Dept. Manager, Snowmobile Department For the Year Budgeted Amount Actual Amount Over (Under) Controllable Costs Raw materials Employee wages Supplies used Depreciation Equipment Totals
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