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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 artment, 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' salartes, 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. rallers Employee nages $195,200 $ 27,400 $ 47,100 Combined 473.100 311, 350 95,189 86, 52.000 Raw materials Employee wages Dept. manager salar Supplies used Depreciation-Equip. Utilities Building rent Office department costs Totals Actual Campers Trailers 194,100 $273.000 106,800 206,80 43,900 53,180 32,600 91,900 3,600 126,000 9,298 68,sse $ 520,150 $814.10 Combined 467.100 313,600 97,000 124, see 189,600 10,100 126,500 61, see 4.00 6.600 139.500 69.750 69,750 $ 519.000 $839.750 $ 1.358.750 The office department's annual budget and its actual costs follow. Actual Plant OtherOfice sa Other office costs Totals $ 139.500 $ 137.100 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. The office department's annual budget and its actual costs follow. Plant manager salary Other office salaries Other office costs Totals Budget Actual $ 86,eee $ 95,000 4 4,500 26,380 9, 15,800 $ 139,500 $ 137, 189 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 Red 10 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 2015 Budgeted ActualOver Amount Amount Controllable costs Totals The office department's annual budget and its actual costs follow. Plant manager salary Other office salaries Other office costs Totals Budget Actual $ 86,000 $ 95,000 44,500 26,300 9,00 15,se $ 139,500 $ 137,100 sts controlled by the following. Required: 1. Prepare responsibility accounting performance reports 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. Req1A Reg 18 Reg 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 Trailer department. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Dept. Manager, Trailer Department For the Year Budget A ctual Over Under Amount Amount Budget 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. 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 ACTUTOver Under Amount Amount Controllable Costs DIE 1 TE
