Billie Whitehorse, the plant manager of Travel Frees Indiana plant, is responsible for all of that plants 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 companys 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.

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Budget Actual CampersTrailers Combined Campers Trailers Combined 194,900 $274,000 $468,900 207,400 315,000 43,80053,000 96,800 44,000 53,10097,100 195,300 278,200 Raw materials $ Employee wages Dept. manager Supplies used 33,600 92,200 125,800 31,700 91,900 123,600 $ 473,500 105,050 206,000 311,050 107,600 salary Depreciation6000 126,500 187,500 62,400 126,000 188,400 Equip 5,000 5,600 10,600 3,300 5,000 8,300 6,000 10,000 16,000 6,000 8,900 14,900 70,750 70,750 141,500 82,550 82,550 165,100 Utilities Building rent Office department costs 1,362750 $532,450 $848,850 s 520,500842,250 1,362,750 532,450 Totals $848,850 $1,381,300 The office department's annual budget and its actual costs follow. Budget Actual Plant manager$82,000 $85,000 salary Other office salaries 40,500 25,400 Other office costs 9,000 54,700 141,500 165,100 Totals