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 materiais Employee wages Dept. manager salary Supplies used Depreciation Equip Utilities Building rent office department costs Totals Budget Actual Campers Trailers Combined Campers Trailers Combined $195, 400 $275,600 $ 471,000 $195,100 $274,600 $469, 700 104,250 206, 200 310,450 107,000 208, 200 315, 200 43, 100 52, 600 95, 700 44,500 53,700 98, 200 34,200 90,000 124,800 32,900 91,300 124, 200 61,000 125,500 186,500 61,800 126,000 187,800 3,600 5, 400 9,000 4,500 5,600 10, 100 6,300 10,100 16,400 6,200 8,500 14, 700 66.750 66,758 133,500 83,550 83,550 167, 109 $514,600 $632,750 $1,347,350 $535,550 $851,450 $1,387,000 The office department's annual budget and its actual costs follow. Budget Actual plant manager salary $ 83,000 $ 94,000 other office salaries 36,500 25, 400 other office costs 14,000 47,700 Totals $133,500 $167.100 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. RGIA Reg 13 Rea 1 Req1A Req 18 Req1c 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 Budget Controllable costs Amount o $ 0 Total Reg 1B Req 1A Ret 18 Reg 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 trailer department. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Dept. Manager, Trailer Department For the Year Budgeted Over (Under) Amount Budget Controllable Costs Actual Amount Totals $ OS 05 0