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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
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 Actual Snowmobile ATV Combined Snowmobile ATVCombined $19,420 $28,820 $ 48,240 10,660 21,240 31,900 8,800 920 4,09e 12,500 18,5ee 830 6,300 11,669 Raw materials Employee wages Dept. manager salary Supplies used Depreciation-Equip. Utilities Rent Totals $19,500 $27,50e 47,ee0 10,400 20,500 30,900 3,3ee5,2 30,90e 12, 50 18,500 900 6, 30012,000 4,300 9,500 4,200 4,400 3,170 6,000 330 4,400 900 6,000 360 5.700 540 500 $49,560$73,44 $123,000 $49,280 $74,680 $123,960 Prepare a responsibility accounting report for the snowmobile department. (Under budget amounts should be indicated by a minus sign.) ibility Accounting Performance Report Dept. Manager, Snowmobile Department For the Year Budgeted Amount Actual Amount Over (Under) Controllable Costs: Raw materials Employee wages Supplies used Depreciation-Equipment Totals
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