Each performance report includes only those costs that a particular operating department manager can control: direct materials, direct

labor, supplies used, and utilities. The plant manager is responsible for the department managers' salaries, 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.

The Office department's budgeted and actual costs follow.

Requlred:

Prepare responsibility accounting performance reports that list costs controlled by the following.

Manager of Camper department.

Manager of Trailer department.

Manager of Indiana plant.

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Prepare responsibility accounting performance reports that list controllable costs. 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 Indiana plant.

Note: Under budget amounts should be indicated by a minus sign.