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 Combined Campers $195,700 $ 277,400 $ 473,100 $ 195,000 105,100 205,400 310,500 107,200 43,600 52,400 96,000 44,600 33,800 91,800 125,600 32,300 61,000 126,500 187,500 63,000 4,000 6,200 10,200 3,900 6,000 9,600 15,600 6,200 71,750 71,750 143,500 75,550 $520,950 $ 841,050 $1,362,000 $527,750 el Free's Indiana plant, is responsible for alary. The plant has two operating The camper and trailer operating s and have their own managers. The nanages, provides services equally to the epared for each operating department and onsibility accounting system must and actual costs in performance reports nd the plant manager. Each performance Licular operating department manager can ed, and equipment depreciation. The plant managers' salaries, utilities, building rent, er office costs plus all costs controlled by The annual departmental budgets and ents follow. Budget Actual Campers Trailers Combined Campers Trailers Combined $ 195,700 $ 277,400 $ 473,100 $ 195,000 $273,200 $ 468,200 105, 100 205,400 310,500 107,200 207,000 314,200 43,600 52,400 96,000 44,600 53,700 98,300 33,800 91,800 125,600 32,300 91,900 124,200 61,000 126,500 187,500 63,000 126,500 189,500 4,000 6,200 10,200 3,900 4,700 8,600 6,000 9,600 15,600 6,200 9, 100 15,300 71,750 71,750 143,500 75,550 75,550 151,100 $520,950 $ 841,050 $1,362,000 $527,750 $ 841,650 $1,369,400 The office department's annual budget and its actual costs follow. Plant manager salary Other office salaries Other office costs Totals Budget Actual $ 82,000 $ 91,000 44,500 25, 300 17,000 34,800 $143,500 $151, 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. oblem 1A Saved Help Save & Exit Submit 10 Check my work Complete this question by entering your answers in the tabs below. Reg 1A Req 18 Reg 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 Amount Budget Controllable Costs Totals Req 1A Reg 18+ Req 10 Prepare responsibility accounting performance reports that list controllable costs. In each report, inclu actual costs and show the amount that each actual cost is over or under the budgeted amount for ma 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