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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. sanager salary Supplies used Depreciation Equip. Utilities Rent Totals Snowmobile $19,99 19,900 6,800 3,850 6. See 410 6.29 $52,650 Budget ATV Combined $28,eee $ 47,998 21,000 31,900 5,70e 19,50 4,800 13,00 19,5 590 13.ee $76,18 $128,69 95e Snowmobile $19,92 11,220 4,900 3,670 6.500 380 5,800 $52, 30 Actual ATV Combined $29,370 5 49,290 21,290 33.00e 4,200 9,800 970 4,640 1, 19. See 550 930 6.888 12.00 $77,380 $129,760 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 Actual Amount Over (Underj Amount Budget Controllable Costs Raw materials Employee wages Supplies used Depreciason-Equipment Totais Required Information [The following information applies to the questions displayed below.) A food manufacturer reports the following for two of its divisions for a recent year. (5 millions) Beverage Cheese Division Division Invested assets, beginning $2,689 $4,484 Invested assets, ending 2,607 4,414 Sales 2,695 3,939 Operating income 648 363 Assume that each of the company's divisions has a required rate of return of 6%. Compute residual income for each division (Enter your answers in millions.) (5 millions) Beverage Cheese Targeted return Target income Residual Income Beverage Cheese Residual income Midwest Mfg. uses a belanced Scorecard as part of its performance evaluation. The company wants to include information on its sustainability efforts in its balanced Scorecard. For each of the sustainability items below. indicate the most likely balanced Scorecard perspective it relates to Select your answers using customer. P (internal process). /Innovation and learning). or F (financial), 1. Carbon emissions per product 2 Number of solar panels installed 3. Pounds of waste recycled 4. Average price of green products 5. Number of sustainability training workshops held 0 Dollar sales of green products 7. Number of new green products developed 8. Kilowatts of electricity used 9. CO2 emissions 10. Dollar amount spent on researching green products

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