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 125,000 125.000 Budget Campers Trailers Combined Campers Trailers Combined $195,100 $277,680 5 473,440 $ 194,300 $274,000 5 468,30 105,750 200,000 311,750 105,680 205,600 313,200 44,108 52,200 96,34 98,480 34.000 91,600 33,10 2,200 62,600 127,000 189.000 63,60 126,5h 190, 100 3.600 5,000 8.600 5.900 9.500 5,700 9,800 15, Sea 5,700 15,000 66,750 66.250 133, 500 73,550 73.550 147,100 5517,700 5835,350 $1,353, ese 5525,250 5841,750 $1,367,000 Raw materials Employee wages Dept. manager salary Supplies used Depreciation Equip. Utilities Building rent Office department costs Totals 30 The office department's annual budget and its actual costs follow. Budget Actual Plant manager salary $ 81,00 $ 92,000 Other office salaries 36,500 26,600 Other office costs 28,500 Totals $133,500 $147.100 Required: 1. Prepare responsibility accounting performance reports that list costs controlled by the folowing a. Manager of the Camper department b. Manager of the Trailer department 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 over or under the budgeted amount Complete this question by entering your answers in the tabs below. Reg 1A Reg 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 RENA Reg 1B > Required: 1. Prepare responsibility accounting performance reports that list costs controlled by the following. a. Manager of the Comper 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 over or under the budgeted amount Complete this question by entering your answers in the tabs below. Reg 1A Reg 10 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 Trailer department. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Dept. Manager, Trailer Departmont For the Year Budgeted Actual Over (Under) Amount Amount Budget Controllable Costs Totals $ 0 $ 0 $ 0 Req1A Reg 10 > 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 over or under the budgeted amount Complete this question by entering your answers in the tabs below. Reg 1A Req 1B Reqfic 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 Totals $ 0 $ 0 $ 0