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Problem 2 2 - 1 A ( Algo ) Responsibility accounting performance reports; controllable and budgeted costs LO P 1 Ana Perez is the plant

Problem 22-1A (Algo) Responsibility accounting performance reports; controllable and budgeted costs LO P1
Ana Perez is the plant manager of Travel Frees 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.
For Year Ended December 31 Budgeted Actual
Campers Trailers Campers Trailers
Direct materials $ 195,700 $ 276,000 $ 195,000 $ 273,200
Direct labor 105,950206,400107,200206,800
Department manager salaries 43,30052,60043,90053,400
Supplies used 3,1009,1003,7008,400
Utilities 3,6006,0003,0006,200
Building rent 6,90010,0005,5008,900
Office department costs 66,75066,75067,55067,550
Totals $ 425,300 $ 626,850 $ 425,850 $ 624,450
The Office departments budgeted and actual costs follow.
For Year Ended December 31 Budgeted Actual
Plant manager salary $ 82,000 $ 97,000
Other office salaries 44,50026,200
Other office costs 7,00011,900
Totals $ 133,500 $ 135,100
Required:
Prepare responsibility accounting performance reports that list costs controlled by the following.
Manager of Camper department.
Manager of Trailer department.
Manager of Indiana plant.

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