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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 $196,100 $ 276,800 $ 472,900 $194,300 $274,000 $ 468,300 Employee wages 105,500 205,600 311,100 106,600 207,600 314,200 Dept. manager salary 43,800 52,000 95,800 44,100 53,700 97,800 Supplies used 33, 400 90, 400 123,800 32,300 92,200 124,500 Depreciation- 61,000 126,000 187,000 61,200 Equip. 126,500 187, 700 Utilities 4,400 5,800 10, 200 4,200 5,600 9,800 Building rent 6,900 9,500 16,400 6,100 9,000 15,100 Office department 67,750 67,750 135,500 66,550 66,550 133, 100 costs Totals $518,850 $833,850 $1,352,700 $515,350 $835,150 $1,350,500 The office department's annual budget and its actual costs follow. Budget Actual $ 86,000 $ 88,000 38,500 26,000 Plant manager salary Other office salaries Other office costs Totals 11,000 19,100 $ 135,500 $133, 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. c. 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 Reg 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 Raw materials $ 196,100 $ 194,300 $ (1,800)| Employee wages 105,500 106,600 1,100 Supplies used 33,400 32,300 (1,100) Depreciation Equipment 61,000 61,200 200 Totals $ 396,000 $ 394,400 $ (1,600) Complete this question by entering your answers in the tabs below. Reg 1A Req 1B Req 10 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 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 Department manager salaries $ 95,800 $ 97,800 $ 2,000 Utilities 10,200 9,800 (400) Building rent 16,400 15,100 (1,300) Other office salaries 38,500 26,000 (12,500) Other office costs 11,000 19,100 8,100 Totals $ 171,900 $ 167,800 $ (4,100)