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Check my work Arctica manufactures snowmobiles and ATVs. These products are made in different departments, and each department has its own manager. Each responsibility performance
Check my work Arctica manufactures snowmobiles and ATVs. These products are made in different departments, and each department has its own manager. Each responsibility performance report only includes those costs that the particular department manager can control: raw materials, wages, supplies used, and equipment depreciation. points ou eBook Raw materials Employee wages Dept. manager salary Supplies used Depreciation-Equip. Utilities Rent Snowmobile $20,860 11,800 5,700 4,840 7,400 500 7,100 $58,200 Budget ATV $28,900 21,900 6,600 2,300 13,900 680 7,700 $81,980 Combined $ 49,760 33,700 12,300 7,140 21,300 1,180 14,800 $140,180 Snowmobile $20,820 12,200 5,800 4,570 7,400 470 6,700 $57,960 Actual ATV Combined $30, 220 $ 51,040 22,640 34,840 5,800 11,600 2,320 6,890 13,900 21,300 640 1,110 7,700 14,400 $83,220 $141,180 Print References Totals Prepare a responsibility accounting report for the snowmobile department. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Dept. Manager, Snowmobile Department For the Year Budgeted Actual Amount Over (Under) Amount Budget Controllable Costs osts Raw materials Employee wages Supplies used DepreciationEquipment Totals $ 0 $ 0 $ 0
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