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me tron.com now/connect html orted from E work Save Billie Whitehorse, the plant manager of Travel Free's diana 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 Raw materials Employee wages Dept. manager salary Supplies used Depreciation Equip Budget Actual Campers Trailers Combined Campers Trailers combined $195, 800 $278, 400 $ 472, zeg $190,000 $272, 2005 467.500 106, 100 205, 600 311.700 106, 000207, 400 314,000 43. 200 52.400 95,600 44.300 53.600 34,200 91,600 125, 80031, 70091, 000 123,600 61.000 126.000 187,000 3,600 126.000 189, 80e 5.000 5.200 10,200 3.000 5.100 6,300 10,100 16,400 5.000 .000 14200 56, 750 65,750 133, 500 80,350 30.550 101 100 35105084.00 $1.352.00 5529150 S846.550 51 376.300 Building rent office department costs The office departments annual budget and its actual costs follow 10 5 Next > ported from mework The office department's annual budget and its actual costs follow Plant manager salary Other office salaries other office costs Totals Budget Actual $ 86, 83,000 40,500 25,400 7.000 52,700 $133,500 $161. 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 c. Manager of the Indiana plant, Complete this question by entering your answers in the tabs below. Req IA Req15 Reg 10 Prepare responsibility accounting performance reports that list costs controlled by the following. In each report. Include the 1 5 Next > Req 1A Reg 1B Req 1C Prepare responsibility accounting performance reports that list costs controlled by the following budgeted and actual costs and show the amount that each actual cost is over or under the bud 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 $ 0 $ 0 $ pre 1 of 5 Next > Prepare responsibility accounting performance reports that list costs controlled budgeted and actual costs and show the amount that each actual cost is over o the trailer department. (Under budget amounts should be indicated by a minus Responsibility Accounting Performance Report Dept. Manager, Trailer Department For the Year Budgeted Actual Over (Under) Amount Amount Budget Controllable Costs Totals $ 0 $ 0 $ 0 Prev 1 of 5 repare responsibility accounting performance reports that list costs controlled by budgeted and actual costs and show the amount that each actual cost is over or un the Indiana plant. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Plant Manager, Indiana Plant For the Year Budgeted Actual Over (Under) Amount Amount Budget Controllable Costs 1 of 5