Billie Whitehorse the plant manager of Travels Freees Indiana plant, is responsible for all the plants costs other than her own salary.

22 Homework Saved 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 Budget Actual Campera Trailers Combined Camper Teles Combined Raw materials 6195,000 $276,000 472,600 4194,7006273,800 6460, 500 Employee wages 105,500 206,400 311, 900 107,000 206,800 313,800 Dept. manager salary 43,400 52,200 95.600 44,700 53,800 98,500 Supplies used 33,600 93,000 124,600 32,600 91,300 123, 900 Depreciation-Equip. 61,000 126,500 187,500 61,200 126,500 187,700 Utilities 3,000 5,800 9.600 3,300 6,000 10,100 Building rent 6,000 9, 100 15,100 6,100 9,200 15,300 office department coats 65,750 65,750 131,500 69,550 69,550 139, 100 Totala 6514,650 6233,550 61,348,400 $519, 150 4837,750 41,356, 900 cos The office department's annual budget and its actual costs follow Plant manager salary Other office salariea Other office coats Totala Budget Actual $ 23,000 6 97,000 30, 500 25,600 18.000 16.500 $131, 500 6139, 100 Prev 1 of 2 Next > 3 P apter 22. Homework churships Seved 1 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. Book Print Reg 1A Reg 15 Req 1C toroncos 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 $ 0 s 0$ 0 Prey 1 of 2 !!! Next > De here to search 3 Complete this question by entering your answers in the tabs below. Req 1A Reg 1B Req 1C ook int tences 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 S 0 $ 0$ 0 w *3 pe here to search Complete this question by entering your answers in the tabs below. Reg 1A Req 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 Indiana plant. (Under budget amounts should be indicated by a minus sign.) os Responsibility Accounting Performance Report Plant Manager, Indiana Plant For the Year Budgeted Actual Over (Under) Amount Amount Budget Controllable Costs Totals 0$ 0 $ 0 3 P apter 22. Homework churships Seved 1 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. Book Print Reg 1A Reg 15 Req 1C toroncos 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 $ 0 s 0$ 0 Prey 1 of 2 !!! Next > De here to search 3 Complete this question by entering your answers in the tabs below. Req 1A Reg 1B Req 1C ook int tences 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 S 0 $ 0$ 0 w *3 pe here to search Complete this question by entering your answers in the tabs below. Reg 1A Req 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 Indiana plant. (Under budget amounts should be indicated by a minus sign.) os Responsibility Accounting Performance Report Plant Manager, Indiana Plant For the Year Budgeted Actual Over (Under) Amount Amount Budget Controllable Costs Totals 0$ 0 $ 0