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 $ 195,900 $ 275,400 $ 471,300 $ 194,400 $ 274,400 $ 468,800 106,100 205,200 311,300 106,800 206,400 313,200 44,200 52,300 96,500 43,900 53,100 97,000 34,200 92,200 126,400 31,400 91,900 123,300 60,500 126,500 187,000 62,400 126,000 188,400 4,000 6,200 10,200 3,000 6,200 9,200 9,400 16,300 6,000 9,200 15,200 65,750 65,750 131,500 68,550 68,550 137,100 $ 517,550 $ 832,950 $ 1,350,500 $ 516,450 $ 835,750 $ 1,352,200 6,909 The office department's annual budget and its actual costs follow. The office department's annual budget and its actual costs follow. Plant manager salary Other office salaries Other office costs Totals Budget Actual $ 78,000 $ 103,000 38,500 26,500 15,000 7,600 $ 131,500 $ 137,100 Required: . Prepare responsibility accounting performance reports that list costs controlled by the following. In each report, include the udgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount. 1. Manager of the camper department. 6. Manager of the trailer department. .. Manager of the Indiana plant. 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 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