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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 includes
Arctica manufactures snowmobiles and ATVs. These products are made in different departments, and each department has its own manager. Each responsibility performance report includes only those costs that the department manager can control: direct materials, direct labor, supplies used, and utilities. Budget Actual For Year Ended December 31 Direct materials Direct labor Department manager salaries Supplies used Utilities Rent Totals Snowmobile $ 20,480 11,400 ATV $ 28,500 Snowmobile $ 20,420 ATV $ 29,920 21,500 5,300 6,200 11,760 5,400 22,340 5,400 4,400 1,000 460 6,700 $ 48,740 640 7,300 $ 65,140 4,170 430 6,300 1,040 600 7,300 $ 48,480 $ 66,600 Prepare a responsibility accounting performance report for the snowmobile department. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Manager, Snowmobile Department For Year Ended December 31 Controllable Costs Budgeted Over (Under) Actual Budget Totals $ 0 $ 0 $ 0
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