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ATVS. These products are made in different departments, and each Arctica manufactures snowmobiles and department has its own man These er. Each responsibility performance report
ATVS. These products are made in different departments, and each Arctica manufactures snowmobiles and department has its own man These er. Each responsibility performance report only includes those costs that the er can control: raw materials, wages, supplies used, and equipment depreciation. ag Budget ATV Combined Snowmobile ATV Combine $19,700 $27,700 47,400 $19,620 Raw materials Employee wages Dept. manager salary Supplies used Deprecia 10,600 20,700 31,300 4,500 3,520 6,200 12,700 $29,040 48,660 10,880 21,460 32,340 4,600 9,200 940 4,310 6,200 12,700 18,900 5,400 920 9,900 4,600 3,370 4,440 18,900 940 380 560 Rent Totals 520 6,500 12,400 $50,800 $74,480 $125,280 870 6,500 12,000 5,900 5,500 $50,520 $75,760 $126,280 Prepare a responsibility accounting report for the ATV department. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Dept. Manager, ATV Department For the Year Budgeted Amount Actual Amount Over (Under) Costs: Budget es used Totals
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