Cheet 1 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 2 po Budget Snowmobile ATV $20,970 $29.000 11.900 22.000 5.300 6,00 4,950 1,050 1,500 14,000 510 2200 IZ 358.00 2.2.40 Raw materials Employee wages Dept. manager salary Supplies used Depreciation Equipe Utilities Rent Totals combined 49,970 33.0 12.500 0,00 21.00 1.200 15 $140,00 Snowmob $29,90 12,010 50 1.670 . 480 6,00 $50,5 Actual ATV Combined 30,4705 51,00 22,90 35.2 5,000 11.00 5,760 14.000 21.00 650 1.13 14,60 50200, 5141 1.09 Pin Prepare a responsibility accounting report for the ATV department (Under budget amounts should be indicated by a minus sign.) Help Seve 1 1 510 690 1,200 Utilities Rent Total 650 1,19 2100 14.00 102.000 5341 350,00 561,240 $140,00 1 2 DO Prepare a responsibility accounting report for the ATV department (Under budget amounts should be indicated by a minut sign) book Rospositelty Accounting Performance Report Dept. Manager, ATV Department For the Year Budgeted Actual Amount Ovet (Unded Amount Budget Controllable costs Raw materials Employee wages Supplies used Depreciation Equipment $ 5 Total