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Check my t manager of Travel Free's Indiana plant, is responsible for all of that plant's costs other than her own sala service department. The

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Check my t manager of Travel Free's Indiana plant, is responsible for all of that plant's costs other than her own sala service department. The camper and trailer operating departments manufacture equally Billie Whitehorse, the plant manager of Travel Free's Indlana plant, is responsible for all of that plant's costs other than her own sala The plant has two operating departments and one different products and have their own managers. T 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 operating department manager and the plant manager. Each performance report includes only those costs that a p department manager can control: raw materials, wages, supplies used, and equipment depreciation. The plant manager is responsibl for the department managers' salaries, utlities, 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 t he office department, which Whitehorse also manages, provides services reports for each articular operating departments follow wo operating Actual campers Traiors Combined Campers Trallers Combined 195,300 $275,800 471,100 $194,900 $274,000468,900 105,100 205,600 310,700 106,600 207,000 313,60 Raw materials Employee wages Dept. manager salary Supplies used Depreoiation-Equip utilitLes Building rent Office department costs Totals 96,600 44, 100 53,300 3,800 52,800 4,200 91,400 97,400 125,600 32,000 91,000 123,000 61,000 126,500 187,500 63,600 126,000 189,600 5,000 6,200 6,600 10,100 11,200 3,300 5,000 16,700 6,200 9,200 78,550 8,300 15,400 157,100 69,750 9,750 139,500 78,550 S20,750 83,150 $1,358,900 529,250 844,050 1,373,300 The office department's annual budget and its actual costs follow Plant manager salary Other office salaries Other office costa Totals Budget Actual 84,000 97,000 32,50026,200 23,000 33,900 $139,500 $157,100

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