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 $20,810 11,780 5,600 4,730 7,390 490 7,000 $57,630 Budget ATV $28,809 21,800 6,500 2,200 13,800 670 7,600 $81,370 Combined $ 49,610 33,500 12,100 6,930 21,180 1,160 14,600 $139,000 Snowmobile $20, 720 12,099 5,780 4,470 7,380 460 6,680 $57,340 Actual ATV Combined $30,120 $ 50,840 22,540 34,630 5,700 11,400 2,220 6,690 13,800 21,100 630 1,090 7.600 14,289 $82,610 $139,950 Prepare a responsibility accounting report for the snowmobile department (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Dept. Manager, Snowmobile Department For the Year Budgeted Amount Actual Amount Over (Under) Budget Controllable Costs Raw materials Employee wages Supplies used Depreciation Equipment Totals Prey 1 of 14 ! Next > e to search SASUNG