Chapter 9 question 15The office departments annual budget and its actual costs follow Plant manager salary budget $82,000 actual $84,000Other office salaries $36,500 $26,000Other office costs $23,000 $37,100Totals $141,500 $147,100I'm confused it has a chart with blanks and it's asking for the responsibility accounting performance reports that lists costs controlled by 1. Manager of the camper department 2. Manager of the trailer department 3. Manager of the Indiana plant Also what would be the budgeted and actual costs and the amount that each actual cost is over or under budgeted? Each one has its own blue chart with lines

Saved Help Save & Exit Submit Check my work 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 Campers Trailers Combined Campers Trailers Combined Raw materials $ 195, 700 $ 277, 600 $ 473, 300 $ 194, 700 $ 273, 400 $ 468, 100 Employee wages 104, 950 205, 400 310, 350 106, 600 208, 000 314, 600 Dept. manager salary 43, 700 52,500 96, 200 44, 500 54,000 98,500 Supplies used 33, 800 92,000 125, 800 32, 000 91, 300 123, 300 Depreciation-Equip.. 61, 000 126, 000 187,000 61, 200 126,500 187, 700 Utilities 3,400 6,000 9,400 3,000 5,600 8, 600 Building rent 5,700 10, 100 15, 800 5,400 8, 800 14, 200 Office department costs 70,750 70,750 141, 500 73, 550 73, 550 147, 100 Totals $ 519, 000 $ 840, 350 $ 1, 359, 350 $ 520,950 $ 841, 150 $ 1, 362, 100