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. Actual Campers Trailers Combined Campers Trailers Raw materials Employee wages Dept. manager salary Supplies used Depreciation -Equip Utilities 4,200 5,000 Building rent office department 69,750 69,750 139,500 82,550 82,550 165,100 costs $195,100 $276,800 471,900 $195,100 $273,000 468,100 105,400 205,400 310,800 107,800 206,800 314,600 43,200 52,000 95,200 44,800 54,000 98,800 34,000 91,000 125,000 32,300 91,900 124,200 61,000 125,500 186,500 60,600 126,500 187,100 8,300 6,900 10,100 17,000 6,100 8,600 14,700 9,200 3,300 5,000 Totals $519,550 835.550 $1,355 100 $532.550 5848.350 1,380.900 The office department's annual budget and its actual costs follow. Plant manager s 82,000 89,000 salary Other office salaries Other office 23,000 50,800 costs Totals 34,500 25,300 $139,500 $165,100 Required: 1. Prepare responsiblity 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 Req 1A Req 1B Req 1C