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 Budget Actual Campers Trailers Combined Campers Trailers Combined $ 195,700 $ 277,000 $ 472,700 $ 194,800 $274,600 $ 469,400 105,400 205,600 311.000 107,800 207,800 315,600 44.100 52.700 96.000 44.500 5.400 97.900 34.000 91.600 125.600 31.400 92.200 123.600 60,500 127.000 187.500 61,200 126,000 187,200 4,600 5,800 10.400 4 ,200 5.000 9.200 6.000 9.600 15.600 6.000 9.200 15.200 66,750 66,750 133,500 82,550 82,550 165,10 $517,050 $836,050 $1,353,100 $532,450 $850,750 $1,383,200 Totals The office department's annual budget and its actual costs follow Plant manager salary Other office salaries Other office costs Totale Budget Actual $ 80,000 84,000 32.500 27.000 21,000 54,100 $133,500 $165,100 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 tabs below. Req 1A Req 1B 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 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 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 Req 1A Req 18 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 Amoun UU Totals requirea: 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. 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 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