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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. Rent Total Snowmobile $21, 190 12/100 6,000 5170 2.700 530 21400 $60,090 Budget ATV $29200 22 200 6,900 2,600 14,200 710 8.000 S83,810 Combined $ 50,390 34,300 12,900 7.720 21/900 1,240 15,400 $143,900 Snowmobile $21, 120 12,530 6,100 4,820 7,200 500 7,000 $59,820 Actual ATV Combined $30,520 $ 51, 640 22,940 35,470 6, 100 12, 200 2,620 7490 14,200 21,900 670 2170 8000 15,000 $85,050 $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 Actual Amount Amount Controllable Costs Raw materials Employee wages Supplies used Depreciation Equipment Totals

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