Can I please get help with this Managerial Accounting question? Thank you
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 ofce department. which Whitehorse also manages, provides services equally to the Mo operating departments. A budget is prepared for each operating department and the ofce 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, wag es, supplies used, and equipment depreciation. The plant manager is responsible for the department managers' salaries, utilities, building rent. ofce salaries other than her own. and other ofce costs plus all costs controlled by the two operating department managers. The annual departmental budgets and actual costs for the two operating departments follow. and at actual I Trailers Combined Campers Trailers Combined Raw materials $195,499 $211,299 $ 412,699 $194,999 $213,499 $ 469,399 Employee wages 194,959 296,299 311,959 196,699 296,999 313,499 Dept. manager salary 43,699 52,199 96,399 44,199 54,999 99,199 Supplies used 33,699 91,999 124,699 32,699 92,299 124,999 DepreciaticnEquip. 61,599 126,999 191,599 61,299 125,599 196,199 utilities 3,699 5,499 9,999 3,399 5,999 9,299 Building rent 6,399 19,299 16,599 5,699 9,999 14,299 Office department costs 61,159 61,159 135,599 16,559 16,559 153,199 Totals $516,699 $936,459 $1,353,959 $524,959 $942,959 $1,361,999 The ofce department's annual budget and its actual costs follow. Budget Actual Plant manager salary 8 95,999 3 99,999 other office salaries 46,599 25,299 other office costs 4,999 39,999 Totals $135,599 $153,199 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 1:. Manager ofthe Indiana plant. Required: 1. Prepare responsibility accounting performance reports that list coats 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. Complete this qnullon by entering your answers in the tabs How. J REL] 1:\". Reg 15 REE] 1C 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 ofthe Camper department. [Under budget amounts should be indicated by a minus sign.) 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. Complete this question by entering your answers in the tabs below. Req 1A Req 1B Req 1C 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 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 $ O S 0 $ 0Required: 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. Complete this question by entering your answers in the tabs below. Req 1A Req 1B Req 1C 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 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 $ 0 $ $ 0
