Homework: Responsibility Accounting Assignment i Saved Help Save & Exit Submit Check my work 15 Ana Perez is the plant manager of Travel Free's Indiana plant. The Camper and Trailer operating departments manufacture products and have their own managers. The Office department, which Perez also manages, provides services equally to the two operating departments. 3 points 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. Boo The annual departmental budgets and actual costs for the two operating departments follow. Budget Actual Print For Year Ended December 31 Campers Trailers Campers Trailers Direct materials 195, 30 $ 278, 200 $ 195, 100 $ 273, 20 Direct labor 104, 400 205, 400 106, 600 208, 000 Department manager salaries 43,50 51,900 44, 60 53, 900 References Supplies used 3,200 9 ,400 4, 000 8 , 700 Utilities 4,800 5 ,60 3, 60 6, 200 Building rent 5, 100 9 , 100 5,500 8, 500 ffice department costs 71, 750 71, 750 77, 550 77, 550 Totals $ 428, 050 $ 631, 350 $ 436, 950 $ 636, 050 The Office department's budgeted and actual costs follow. For Year Ended December 31 Budget Actual Plant manager salary $ 79, 000 88, 000 Other office salaries 30,500 26, 700 Other office costs 34, 000 40, 400 Totals $ 143, 500 $ 155, 100 Required: Prepare responsibility accounting performance reports that list costs controlled by the following. 1. Manager of Camper department 2. Manager of Trailer department. 3. Manager of Indiana plant. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 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 Camper department. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Manager, Camper Department For the Year Ended December 3 Controllable Costs Budgeted Actual Over (Under) Budget Totals Homework: Responsibility Accounting Assignment i Saved Help Save & Exit Submit Check my work 15 Ana Perez is the plant manager of Travel Free's Indiana plant. The Camper and Trailer operating departments manufacture products and have their own managers. The Office department, which Perez also manages, provides services equally to the two operating departments. 3 points 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. Boo The annual departmental budgets and actual costs for the two operating departments follow. Budget Actual Print For Year Ended December 31 Campers Trailers Campers Trailers Direct materials 195, 30 $ 278, 200 $ 195, 100 $ 273, 20 Direct labor 104, 400 205, 400 106, 600 208, 000 Department manager salaries 43,50 51,900 44, 60 53, 900 References Supplies used 3,200 9 ,400 4, 000 8 , 700 Utilities 4,800 5 ,60 3, 60 6, 200 Building rent 5, 100 9 , 100 5,500 8, 500 ffice department costs 71, 750 71, 750 77, 550 77, 550 Totals $ 428, 050 $ 631, 350 $ 436, 950 $ 636, 050 The Office department's budgeted and actual costs follow. For Year Ended December 31 Budget Actual Plant manager salary $ 79, 000 88, 000 Other office salaries 30,500 26, 700 Other office costs 34, 000 40, 400 Totals $ 143, 500 $ 155, 100 Required: Prepare responsibility accounting performance reports that list costs controlled by the following. 1. Manager of Camper department 2. Manager of Trailer department. 3. Manager of Indiana plant. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 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 Trailer department. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Manager, Trailer Department For Year Ended December 3 Controllable Costs Budgeted Actual Over (Under) Budget Totals Homework: Responsibility Accounting Assignment i Saved Help Save & Exit Submit Check my work 15 Ana Perez is the plant manager of Travel Free's Indiana plant. The Camper and Trailer operating departments manufacture products and have their own managers. The Office department, which Perez also manages, provides services equally to the two operating departments. 3 points 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. Boo The annual departmental budgets and actual costs for the two operating departments follow. Budget Actual Print For Year Ended December 31 Campers Trailers Campers Trailers Direct materials 195, 30 $ 278, 200 $ 195, 100 $ 273, 20 Direct labor 104, 400 205, 400 106, 600 208, 000 Department manager salaries 43,50 51,900 44, 60 53, 900 References Supplies used 3,200 9 ,400 4, 000 8 , 700 Utilities 4,800 5 ,60 3, 60 6, 200 Building rent 5, 100 9 , 100 5,500 8, 500 ffice department costs 71, 750 71, 750 77, 550 77, 550 Totals $ 428, 050 $ 631, 350 $ 436, 950 $ 636, 050 The Office department's budgeted and actual costs follow. For Year Ended December 31 Budget Actual Plant manager salary $ 79, 000 88, 000 Other office salaries 30,500 26, 700 Other office costs 34, 000 40, 400 Totals $ 143, 500 $ 155, 100 Required: Prepare responsibility accounting performance reports that list costs controlled by the following. 1. Manager of Camper department 2. Manager of Trailer department. 3. Manager of Indiana plant. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 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. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Plant Manager, Indiana Plant For Year Ended December 31 Controllable Costs Budgeted Actual Over (Under) Budget Totals Required 2 Required 3