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Budget Snowm o bile Combined Snowmobile Actual ATV Raw materials $20, 7aa $20, 62a Employee wages Dept. manager salary Supplies used Depreciation-Equip . utilities
Budget Snowm o bile Combined Snowmobile Actual ATV Raw materials $20, 7aa $20, 62a Employee wages Dept. manager salary Supplies used Depreciation-Equip . utilities Rent $57 ,eaa $80,760 $137,760 $56,720 $82,eaa Totals 11, 5, saa 4,62a 7,2aa $28 21, 7a 2, laa 13, 7aa 7 , saa 33, sae 11, eaa s,72a 20, 1,14a 14 , 4aa 11,98a 5, sae 4,370 7 , 2aa 6, saa $30, 22 , 440 5, saa 2,120 13, 7aa 7 , saa Combined $ 50,64a 34, 420 11,2aa 20, 1, 07a 14, aaa $138,72a Prepare a responsibility accounting report for the snowmobile department. (Under budget amounts should be indicated by a minus sign.) ng Dept. Manager, Snowmobile Department Budgeted Controllable Costs Raw materials Employee wages Supplies used DepreciationEquipment Totals For the Year Actual Amount Over (Under)
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