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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
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. Rav materials Employee vages Dept. manager salary Supplies used Depreciation-Equip. Utilities 06 Rent Totals Snowmobile $21,300 Budget MTV Actual Combined $29,300 $ 50,600 Snowmobile $21,220 ATV Combined $30,000 $ 52,020 12,200 22,300 34,500 12,640 23,220 35,060 6,100 7,000 13,100 6,2001 6,200 12,400 5,280 1,080 6,360 4,970 1,160 6,130 7,800 14,300 22,100 7,000 14,300 22,100 540 7,500 $60,720 720 8,100 1,260 15,600 $82,800 $143,520 5101 7,100 $60,440 690 8,100 $84,460 $144,900 1,190 15,200 Prepare a responsibility accounting report for the ATV department. (Under budget amounts should be indicated by a minus sign) Responsibility Accounting Performance Report Dept. Manager, ATV Department For the Year Budgeted Amount Actual Amount Over (Under) Budget Controllable Costs: Raw materials Employee wages Supplies used Depreciation-Equipment Totals $ 0 $ 0 $ 0
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