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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. 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. The annual departmental budgets and actual costs for the two operating departments follow. Budgeted For Year Ended December 31 Direct materials Direct labor Department manager salaries. Supplies used Utilities Building rent Office department costs Totals Campers $ 195,500 105,800 43,600 3,100 5,200 6,300 71,750 For Year Ended December 31 Plant manager salary Other office salaries Other office costs Totals. The Office department's budgeted and actual costs follow. 5,000 9,900 71,750 $ 431,250 $ 630,350 Budgeted Trailers. $ 276,800 205,600 $ 82,000 44,500 17,000 $ 143,500 51,900 9,400 Actual $ 94,000 26,700 20,400 $ 141,100 Actual Campers $ 194,300 106,800 44,500 3,800 3,900 5,800 70,550 $ 429,650 $ 629,050 Trailers. $ 274,000 207,200 53,700 8,400 6,200 9,000 70,550 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. 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.) Totals Responsibility Accounting Performance Report Manager, Camper Department For the Year Ended December 31 Actual Budgeted Controllable Costs Required 1 Over (Under) Budget Required 2 >