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 Actual Campers Trailers Combined Campers Trailers Combined $ 195,200 $ 277,000 $ 472,200 $ 194, 100 5 274,400 $ 468,5ee 105,850 205,800 311,650 107, 208 207,400 314,6ee 44,100 52,100 95,200 43,880 53,100 96,988 33,400 90,800 124,200 32,600 91,300 123,988 61,500 127,eee 188,500 63,600 126,500 190, 100 4,600 5,400 9,400 4,800 5,600 10,400 6,300 9,800 16,100 6,100 8,909 15,000 70 250 20,250 141,500 69,556 69,550 139, 100 $ 521,100 $ 838,650 $ 1,359,750 $ 521,750 5 836,750 $ 1,35B, 500 The office department's annual budget and its actual costs follow. Plant manager salary Other office salaries Other office costs Totals Budget Actual $87,000 $6,000 36,500 25,200 1 ON $141,504 $139, 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 6. Manager of the camper department b. Manager of the trailer department c. Manager of the Indiana plant 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. Req 1A Req 18 Req 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 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 s $ 0 $ Reg 1B > Complete this question by entering your answers in the tabs below. Reg 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 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 0 $ Req1A Req 1C Complete this question by entering your answers in the tabs below. Reg 14 Req 18 Req 1C Prepare responsibility accounting performal 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 Over (Under) Budget Budgeted Amount Actual Amount Controllable costs Totals 0$ 03 Req 18 Prev 1 of 5 II Next