G To speed up the cash conversic x Accy 202 ch 23 Flashcards | Q X Question 1 - Ch. 24 Assignmen X + C ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253%252F%252Fonline.pmi.edu%252Fwebapps%252Fblackboard%25... (1 0 0 : Ch. 24 Assignment i Saved Help Save & Exit Submit 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 includes only those costs that the department manager can control: direct materials, direct labor, supplies used, and utilities. Part 1 of 2 Budget Actual For Year Ended December 31 Snowmobile ATV Snowmobile ATV Direct materials $ 20,370 $ 28, 400 $ 20, 320 $ 29, 810 Direct labor 11, 300 21 , 400 11, 650 22,230 2.77 Department manager salaries 5 , 200 6, 100 5, 300 5 , 300 Supplies used 4, 290 990 4 , 070 1, 010 points Utilities 450 630 420 590 Rent 6, 600 7, 200 6, 200 7 , 200 Skipped Totals $ 48, 210 $ 64, 720 $ 47, 960 $ 66, 140 eBook Exercise 24-1 (Algo) Responsibility accounting performance report LO P1 Print Prepare a responsibility accounting performance report for the snowmobile department. (Under budget amounts should be indicated by a minus sign.) References Responsibility Accounting Performance Report Manager, Snowmobile Department For Year Ended December 31 Controllable Costs Budgeted Actual Over (Under) Budget Totals $ o $ o $ 0 Mc Graw Hill