For Year Ended December 31 Direct materials Direct labor Totals Department manager salaries. Supplies used Utilities Rent Totals Controllable Costs Responsibility Accounting Performance Report Manager, Snowmobile Department For Year Ended December 31 $ Budgeted Budget Snowmobile $ 19,500 10,400 4,300 3,300 360 5,700 $ 43,560 Prepare a responsibility accounting performance report for the snowmobile department. Note: Under budget amounts should be indicated by a minus sign. 0 $ Actual ATV $ 27,500 20,500 5,200 0 900 540 6,300 $ 60,940 Snowmobile $ 19,420 10,660 4,400 3,170 330 5,300 $ 43,280 Actual Over (Under) Budget 0 ATV $ 28,820 21,240 4,400 920 500 6,300 $ 62,180

Prepare a responsibility accounting performance report for the snowmobile department. Note: Under budget amounts should be indicated by a minus sign