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. Budget Snowmobile ATV Combined $20,100 $28,100 $ 48,200 11,000 21,100 32,100 4,900 5,800 10,700 3,960 960 4,920 6,600 13,100 19,700 420 600 1,020 6,300 6,900 13,200 $53,280 $76,560 $129,840 Raw materials Employee wages Dept. manager salary Supplies used Depreciation-Equip. Utilities Rent Totals Actual Snowmobile ATV Combined $20,020 $29, 480 $ 49,500 11,320 21,900 33, 220 5,000 5,000 10,000 3,770 990 4,768 6,600 13, 100 19,700 390 560 950 5,980 6,990 12,800 $53,000 $77,930 $130,930 OOK ri Prepare a responsibility accounting report for the ATV department. (Under budget amounts should be indicated by a minus sign.). rences Responsibility Accounting Performance Report Dept. Manager, ATV Department For the Year Budgeted Over (Under) Amount Actual Amount Budget Controllable Costs Raw materials Employee wagos Supplies used Depreciation Equipment Totais w 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. Budget Snowmobile ATV Combined $20,100 $28,100 $ 48,200 11,000 21,100 32,100 4,900 5,800 10,700 3,960 960 4,920 6,600 13,100 19,700 420 600 1,020 6,300 6,900 13,200 $53,280 $76,560 $129,840 Raw materials Employee wages Dept. manager salary Supplies used Depreciation-Equip. Utilities Rent Totals Actual Snowmobile ATV Combined $20,020 $29, 480 $ 49,500 11,320 21,900 33, 220 5,000 5,000 10,000 3,770 990 4,768 6,600 13, 100 19,700 390 560 950 5,980 6,990 12,800 $53,000 $77,930 $130,930 OOK ri Prepare a responsibility accounting report for the ATV department. (Under budget amounts should be indicated by a minus sign.). rences Responsibility Accounting Performance Report Dept. Manager, ATV Department For the Year Budgeted Over (Under) Amount Actual Amount Budget Controllable Costs Raw materials Employee wagos Supplies used Depreciation Equipment Totais w