please post in excel to aid with understanding

[The following information applies to the questions displayed below] Arctica manufactures snowmobiles and ATVs. These products are made in different departments, and each department has its own manager. Each responsibility performance roport includes only those costs that the department manager can control direct materials, direct labor, supplies uned and untities. repare a responsibility accounting performance report for the snowmoblle department. (Under budget amounts should be indicated y a minus sign.)