Check my work 75 points Billie Whitehorse, the plant manager of Travel Free's Indiana plant is responsible for all of that plant's cous 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 473,900 111,100 1 1 , ,00 0 195,00 1 278, 100,00 206,200 41.100 91,200 materials Employee was Dept. sana salary Suplies wid Depreciatioup Utilities Building rent office department costs Total 273,00 468.00 ,400 1400 53,200 11. 13.00 125, 5.100 200 14.400 $1,550 169,100 7.00 $1,1 .100 9.00 3. 61. 3. 0 5,700 $1,550 5 .250 20,70 28,250 141,500 $518, S8,00 $ 1.357.00 The office department's annual budget and its actual costs follow But Actual 38,500 25, Plant manager salary Other office salaries other office costs Totals $ 141, 163, 100 22. Homework Saved Building rent Office department costs Totals 5,00 16, 5, 8, 704 14, 70.750 70,750 141,500 81,550 81,550 163, 100 $ 518,850 $ 839,050 $ 1,357,900 $ 530,250 $ 847,ese $1,377,300 The office department's annual budget and its actual costs follow. Plant manager salary Other office salaries Other office costs Totals Budget Actual $ 87,000 $ 92,000 38,500 25,800 16,000 45,300 $ 141,500 $ 163,100 Required: 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. Reg 1A Reg 1B Reg 10 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.) Req 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 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 Reg 1 Reg 1B > Req 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 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 Reg 1A Reg 1B Reg 10 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.) Responsibility Accounting Performance Report Plant Manager, Indiana Plant For the Year Budgeted Actual Over (Under) Amount Amount Budget Controllable Costs ances Totals