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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 cost that the particular department manager can control: raw materials, wages, supplies used, and equipment depreciation.
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 CombinedSnowmobile Raw materials Employee wages Dept. manager salary Supplies used Depreciation-Equip. Utilities Rent ATV $20,860 $28,900 49,760 21,900 6,600 2,300 13,900 11,800 5,700 4,840 7,400 500 33,700 12,300 7,140 21,300 1,180 14,800 ATV Combined $20,820 $30,220 51,040 22,640 34, 840 11,600 6,890 21,300 1,110 7.70014,400 $57,960 $83,220 $141,180 12,200 5,800 4,570 7,400 470 5,800 2,320 13,900 640 680 7,1007,700 Totals $58,200 $81,980 $140,180 Prepare a responsibility accounting report for the snowmobile department. (Under budget amounts should be indicated by a minus sign.)
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