I feel like there are extra numbers or data variables that are not needed or irrelevant. Help?

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 ofce department, which Whitehorse also manages, provides services equally to the two operating departments. A budget is prepared for each operating department and the ofce 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, ofce salaries other than her own, and other ofce 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 $195,200 $277,200 5 472,400 $194,700 $273,800 $ 468,500 Employee wages 105,650 206,000 311,650 107,400 206,600 314,000 Dept. manager salary 43,900 52,500 96,400 44,500 53,100 97,600 Supplies used 33,400 91,400 124,800 32,000 91,600 123,600 DepreciationEquip. 61,500 126,000 187,500 62,400 126,000 188,400 Utilities 5,200 5,200 10,400 3,900 5,900 9,800 Building rent 6,300 9,100 15,400 5,700 9,100 14,800 Office department costs 71,750 71,750 143,500 69,550 69,550 139,100 Totals $522,900 $839,150 $1,362,050 $520,150 $835,650 $1,355,800 The ofce department's annual budget and its actual costs follow. Budget Actual Plant manager salary $ 79,000 $ 85,000 Other office salaries 44,500 25,900 Other office costs 20,000 28,200 Totals $143,500 $139,100 Required: 1. Prepare responsibility accounting performance reports that list costs controlled by the following. a. Manager of the Camper department. b. Manager of the Trailer department. 1:. Manager of the Indiana plant. In each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount. Complete this question by entering your answers in the tabs below. Req 1A Req 1B Req 1C 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 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 Totals $ 0 $ $ Req 1A Req 1B Req 1C 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 the Trailer department. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Dept. Manager, Trailer Department For the Year Budgeted Actual Over (Under) Amount Amount Budget Controllable Costs Totals $ 0 $ 0 $ 0