Ch 22 Prob i 1 30 points eBook Saved Ana Perez is the plant manager of Travel Free's Indiana plant. The Camper and Trailer operating departments manufacture products and have their own managers. The Office department, which Perez also manages, provides services equally to the two operating departments. Each performance report includes only those costs that a particular operating department manager can control: direct materials, direct labor, supplies used, and utilities. The plant manager is responsible for the department managers' salaries, 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. For Year Ended December 31 Print References Direct materials Direct labor Department manager salaries Supplies used Utilities Building rent Office department costs Budget Actual Campers Trailers Campers Trailers 43,100 $ 195,400 $ 276,800 104,350 206,200 52,600 $ 194,500 $ 273,400 107,000 207,800 44,400 53,600 3,400 9,300 3,900 8,700 3,800 5,400 4,200 5,000 5,700 9,300 5,400 8,700 65,750 65,750 82,550 82,550 $ 421,500 $ 625,350 $ 441,950 $ 639,750 Totals The Office department's budgeted and actual costs follow. For Year Ended December 31 Plant manager salary Other office salaries Other office costs Totals Actual $ 92,000 25,200 47,900 Budget $ 82,000 46,500 3,000 $ 131,500 $ 165,100 Required: Prepare responsibility accounting performance reports that list costs controlled by the following. 1. Manager of Camper department. 2. Manager of Trailer department. 3. Manager of Indiana plant.