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 Actual Campers Trailers Combined Campers Trailers Combined 195.900 $275,400 471.300 194,100 $ 273,600 467.700 104,950 205,400 31,350 106,600 205,600 311.200 43,200 52,300 95,500 44,00 53.00 98.co 34,600 91,400 125,000 32.600 91.300 123,900 62.000 125.500 187.500 61,800 126,00e 187, see 4.20052009 ,400 3,600 5,900 9.500 S.700 9.700 15,400 6.000 9.300 15,300 69.750 69.750 139,500 81,550 81,55e 163, 100 $ 520,300 $ 834,650 $1,354,950 $ 531,050 $ 848,850 $ 1,379,100 The office department's annual budget and its actual costs follow Actual Plant manager salary Other office salaries Other office costs Totals Budget $ 87,000 38,5ee 14. $ 139,5e0 $90,000 25,500 47,600 $ 163,100 Required: 1. Prepare responsibility accounting performance reports that list costs controlled by the following. In each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount a. Manager of the camper department b. Manager of the trailer department c. Manager of the Indiana plant Complete this question by entering your answers in the tabs below. Reg 1A Reg 1B Req 10 Prepare responsibility accounting performance reports that list costs controlled by the following. 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 b. Mandger of the trailer department. c. Manager of the Indiana plant. Complete this question by entering your answers in the tabs below. Req 1A Req 1B Req 1C Prepare responsibility accounting performance reports that list costs controlled by the following. 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 trailer 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 b. Manager of the trailer department. c. Manager of the Indiana plant. Complete this question by entering your answers in the tabs below. Req 1A Reg 1B Req ich Prepare responsibility accounting performance reports that list costs controlled by the following. 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 Totals