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' salarles, 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 Actual Campers Trailers Combined Campers Trailers Combined $ 195,900 $ 277,200 $ 473,100 $ 194,400 $ 273,000 $ 467,400 184, 150 205,400 389, 550 107,600 207,600 314,000 44,100 52,400 96,500 44,100 53,500 97,600 34,400 91,400 125,800 31,100 91,600 122,700 61,500 125,500 187,600 61,200 125,500 186,700 3, see 6,000 9,800 3,900 6,280 1e, 100 5,700 9,500 15,200 6,100 9,200 15,300 66,750 66,750 133,500 73,550 73,55 147, 100 $ 516,300 $ 834,150 $ 1,358,450 $ 521,350 $ 839,550 $ 1,360,900 The office department's annual budget and its actual costs follow. Plant manager salary other office salaries Other office costs Totals Budget Actual $ 81,000 $ 101,600 42,500 26,400 10,000 19,700 $ 133,500 $ 147,100 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. 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 10 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 Budget Controllable Costs Amount Totals S 0 $ 0 S 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 14 Req 1B Req 10 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 Department For the Year Budgeted Actual Over (Under) Amount Amount Budget Controllable Costs Totals S 0 S 0 S 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. Req 1A Reg 1B Req 10 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 09 0 $ 0 S 0