Billie Whitehorse, the plant manager of Travel Free's Indiana plant is responsible for all of that plant's costs other than her own salary The plant has two operating departments and one service department. The camper and trailer operating departments manufacture different products and have their own managers. The office department, which Whitehorse also manages, provides services equally to the two operating departments. A budget is prepared for each operating department and the office department. The company's responsibility accounting system must assemble information to present budgeted and actual costs in performance reports for each operating department manager and the plant manager. Each performance report includes only those costs that a particular operating department manager can control: raw materials, wages, supplies used, and equipment depreciation. The plant manager is responsible for the department managers' salaries, utilities, building rent, office salaries other than her own, and other office costs plus all costs controlled by the two operating department managers. The annual departmental budgets and actual costs for the two operating departments follow Raw materials Employee wages Dept. manager salary Supplies used Depreciation-Equip. Utilities Building rent office department costs Totals Budget Actual Campers Trailers Combined Campers Trailers Combined $ 196,100 $ 276,800 $ 472,900 $ 195,000 $ 273,680 5 104,750 466,500 205,800 310,550 107,000 207,eee 314,000 43,900 52,900 96,800 44,800 53,900 98,700 34,600 92,200 126,800 31,400 92,2ee 123,600 61,500 125,500 187,000 61,200 126,00 187,200 3,880 6,000 9,800 3,600 6,200 9,800 6,000 10,000 16,000 5,500 9,200 14,700 69,750 69.750 139,500 76,55e 76,55 153, 100 520,400 $ 838,950 $ 1,359,350 $ 525,050 $ 844,650 $ 1,369,700 The office department's annual budget and its actual costs follow plant manager salary other office salaries other office costs Totals Budget Actual $ 30,000 $83,000 40,500 25,800 19.000 44,30 $ 139,500 $ 153,100 Required: 1. Prepare responsibility accounting performance reports that list costs controlled by the following a. Manager of the Camper department. b. Manager of the Trailer department c. Manager of the Indiana plant. In each report include the budgeted and actual costs and show the amount that each actual cost is nyer or mon The had b. Manager of the Trailer department. c. Manager of the Indiana plant. In each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budget amount Complete this question by entering your answers in the tabs below. Reg 1A Req 1B Req 1C Prepare responsibility accounting performance reports that list controllable costs. In each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount for manager of the Camper department. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Dept. Manager, Camper Department For the Year Budgeted Actual Over (Under) Amount Amount Budget Controllable Costs Totals $ 0 $ 0 $ 0 Regin Reg 1B > In each report, include the budgeted and actual costs and show the amount that each actual cost is ove amount Complete this question by entering your answers in the tabs below. Reg 1A Req 18 Req ic Prepare responsibility accounting performance reports that list controllable costs. In each report, include the jactual costs and show the amount that each actual cost is over or under the budgeted amount for manager o department. (Under budget amounts should be indicated by a minus sign.). Responsibility Accounting Performance Report Dept. Manager, Trailer Department For the Year Budgeted Actual Over (Under) Amount Amount Budget Controllable Costs Totals $ 0 $ 0 $ 0 b. Manager of the trailer department c. Manager of the Indiana plant. In each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount. Complete this question by entering your answers in the tabs below. Req 1A Reg 1B Req 10 Prepare responsibility accounting performance reports that list controllable costs. In each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount for manager of the Indiana plant. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Plant Manager, Indiana Plant For the Year Budgeted Actual Over (Under) Amount Amount Budget Controllable Costs 0 Totals $ 0 $ 0