Help Save & Exit Billie Whitehorse, the plant manager of Travel Free's Indiana plant, is responsible for all of that plant's costs other than her own salary, The plant has two operating departments and one service department. The camper and trailer operating departments manufacture different products and have their own managers. The office department, which Whitehorse also manages, provides services equally to the two operating departments. A budget is prepared for each operating department and the office department. The company's responsibility accounting system must assemble information to present budgeted and actual costs in performance reports for each operating department manager and the plant manager. Each performance report includes only those costs that a particular operating department manager can control raw materials, wages, supplies used, and equipment depreciation. The plant manager is responsible for the department managers' salaries, utilities, 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 Budget Actual Campers Trailers Combined Campers Trailers combined Raw materials $195, 109 $277,800 $ 472,900 $ 194,900 $273,800 $ 468,708 Employee wages 105,250 206,200 311,450 106,800 207,200 314,000 Dept. manager salary 43,200 53.ee 96,200 44,500 53,100 97,700 Supplies used 34,000 90,400 124,400 32,000 91,300 121,300 Depreciation-Equip. 60,500 126,000 186,500 61,200 Utilities 127,000 188,200 4,000 5,800 9,800 3,600 5,600 9,20 Building rent 6,380 9,400 15,700 5,700 9,200 14,900 Office department costs 70,250 70.25a 141,500 67,550 67,550 135, 100 Totals 5519,100 5039,350 $1,358,450 $516,350 $834,750 $1,351,100 The office department's annual budget and its actual costs follow Budget Actual Plant manager salary $ 12.880 $ 98,000 other office salaries 42,500 26,800 other office costs 17, 10,300 Totats 5141,500 $135,100 Required: 1. Prepare responsibility accounting performance reports that list costs controlled by the following in each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount a. Manager of the camper department b. Manager of the trailer department e. Manager of the Indiana plant DJ Khaled - Wicipedia Homepage - Prin Manager uiz Saved . Required: 1. Prepare responsibility accounting performance reports that list costs controlled by the following. In each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount. a. Manager of the camper department. b. Manager of the trailer department c. Manager of the Indiana plant. Complete this question by entering your answers in the tabs below. Req 1A Reg 1B Reg 10 Prepare responsibility accounting performance reports that list costs controlled by the following. 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 the camper department. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Dept. Manager, Camper Department For the Year Budgeted Actual Over (Under Amount Amount Budget Controllable Costs Toti Heg18