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 Campers Trailers $ 196,000 $275,800 105,200 205,200 43,100 52,400 34,000 91,400 61,500 127,000 4.000 6,000 5,100 9,800 71,750 71,750 $ 520,650 $839.350 Actual Combined Campers Trailers Combined 471,800 $ 196,300 $274,600 468,900 310,469 107,000 206,400 313,400 95,500 44,500 53,900 98.400 125,00 33,200 91,600 124,800 188.500 61.200 127.000 188, 289 10.000 3,900 5.000 8.900 14.900 5.700 14,20 143,500 69.550 69.550 139,100 1.360.000 519,350 $636,550 $ 1,355,900 500 The office department's annual budget and its actual costs follow. Plant manager salary Other office salaries other office costs Totals Budget Actual $ 83,000 $191,000 44,500 26,900 16,000 11,200 $ 143,500 $ 139,199 Required: 1. Prepare responsibility accounting performance reports that list costs controlled by the following. In each report, include 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. Saved Complete this question by entering your answers in the tabs below. Req 1A Reg 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 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 Reg 13 > Complete this question by entering your answers in the tabs below. Reg 1A ReqB 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 $ 0 $ 0 $ - Req1A 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 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 Reg 1B