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 $ 195,400 $ 276,600 $ 472,000 5 194,700 $ 273,200 $ 467,900 105,000 205,800 310,800 107,400 208,000 315,400 43,380 52,780 96,000 44,400 53,600 34,600 90,200 124,800 32,300 91,600 123,900 60,500 126,000 186,500 61,800 125,500 187,300 5,000 6,000 11,000 3,900 5,900 9,800 5,400 10,000 15,400 5,800 8,700 14, Sce 72,750 72,750 145,500 69,550 69,550 139, 100 $ 521,950 $340,050 $ 1,362,000 $ 519,850 $ 836,050 $ 1,355, 900 The office department's annual budget and its actual costs follow, Plant manager salary Other office salaries Other office costs Totals Budget Actual 5 83,000 $ 94,000 42,500 25,900 20,000 19,200 $ 145,500 $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 Complete this question by entering your answers in the tabs below. Req 1A Reg 1B Reg 10 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 o. Manager of the camper department b. Manager of the trailer department c. Manager of the Indiana plant. BOOK Complete this question by entering your answers in the tabs below. Print Reg 1A Reg 1B Reg 10 Terences 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 KRA Req 18 > 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. Reg 1A Reg 13 Req 1C ces 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 (Underi Amount Amount Budget Controllable costs Total 75 points 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 o. Manager of the camper department. b. Manager of the trailer department. c. Manager of the Indiana plant. eBook Complete this question by entering your answers in the tabs below. Pont o References Reg 1A Reg 16 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 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