Problem 22-1A Responsibility accounting performance reports; controllable and budgeted costs LO P1 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. Raw materials Employee wages Dept. manager salary Supplies used Depreciation Equip. Utilities Building rent office department costs Tatals Budget Actual Campers Trailers Combined Campers Trailers Combined $ 195,900 $ 276,200 $ 472,100 $ 194,500 $273,200 $ 467, 700 105,350 206,000 311, 350 107,000 206, 300 313, BOD 43,900 52,400 96,300 44,300 54,100 98,400 33,800 90,800 124, 600 32,900 92,200 125, 100 61,500 126,500 188,000 62,400 126,000 188,400 4,800 5, 400 10,200 3,300 5,300 8,600 6,300 9,400 15,700 5,900 9, 200 15,100 70, 750 70, 750 141,500 71,550 71,550 143, 100 $ 522,300 $ 837,450 $1,359,750 $ 521,950 $938,350 $1,360,200 The office department's annual budget and its actual costs follow. Plant manager salary Other office salaries Other office costs Totals Budget Actual S 82,000 $ 98,000 40, 500 26,900 19,000 18,200 $141,500 $143,100 Required: 1. Prepare responsibility accounting performance reports that list costs controlled by the following. In each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount. a. Manager of the camper department. b. Manager of the trailer department. c. Manager of the Indiana plant. Complete this question by entering your answers in the tabs below. Req 1A Reg 1B Req 1C Prepare responsibility accounting performance reports that list costs controlled by the following. 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 Totals $ 0 $ 0 S 0 Problem 22-1A Responsibility accounting performance reports; controllable and budgeted costs LO P1 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. Raw materials Employee wages Dept. manager salary Supplies used Depreciation-Equip. Utilities Building rent office department costs Totals Budget Actual Campers Trailers Combined Campers Trailers Combined $ 195,900 $ 276,200 $ 472,100 $ 194,500 $273,200 $ 467, 700 105, 350 206,000 311, 350 107,000 206, 800 313, 800 43,900 52,400 96,300 44,300 54,100 98,400 33,800 90,800 124,600 32,900 92,200 125, 100 61,500 126,500 188,000 62,400 126,000 188, 400 4,800 5,400 10,200 3,300 5,300 B. 600 6,300 9,400 15,700 5,900 9, 200 15, 100 70, 750 70,250 141,500 71,550 71,550 143, 100 $ 522,300 $ 837,450 $1,359,750 $ 521,950 $ 330,350 $1,360,200 The office department's annual budget and its actual costs follow. Plant manager salary Other office salaries Other office costs Totals Budget Actual S B2,000 $ 98,000 40,500 26,900 19,000 10,200 $141,500 $143, 100 Required: 1. Prepare responsibility accounting performance reports that list costs controlled by the following. In each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount. a. Manager of the camper department. b. Manager of the trailer department. c. Manager of the Indiana plant. Complete this question by entering your answers in the tabs below. Reg 1A Req 1B Req 1C Prepare responsibility accounting performance reports that list costs controlled by the following. 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 Budgeted Actual Over (Under) Amount Amount Budget Controllable Costs Totals $ C $ 0 $ 0 Problem 22-1A Responsibility accounting performance reports; controllable and budgeted costs LO P1 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. Raw materials Employee wages Dept. manager salary Supplies used Depreciation-Equip. Utilities Building rent office department costs Totale Budget Actual Campers Trailers Combined Campers Trailers Combined $ 195,900 $ 276,200 S 472,100 $ 194,500 $273,200 $ 467, 700 105, 350 206,000 311, 350 107,000 206, 800 313, 800 43,900 52,400 96,300 44,300 54,100 98, 400 33,800 90,800 124, 600 32,900 92,200 125, 100 61,500 126,500 109,000 62,400 126,000 189,400 4,300 5,400 10, 200 3,300 5, 300 8,600 6,300 9,400 15,700 5,900 9, 200 15, 100 70,750 70,750 141,500 71,550 71,550 143, 100 $ 522,300 $ 837,450 $1,359,750 $ 521,850 $238,350 $1,360,200 The office department's annual budget and its actual costs follow. Plant manager salary Other office salaries Other office costs Totals Budget Actual $ 82,000 $ 98,000 40,500 26,900 19,000 18,200 $141,500 $143, 100 Required: 1. Prepare responsibility accounting performance reports that list costs controlled by the following. In each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount a. Manager of the camper department, b. Manager of the trailer department. c. Manager of the Indiana plant. Complete this question by entering your answers in the tabs below. Reg 1A Reg 1B Reg 1C Prepare responsibility accounting performance reports that list costs controlled by the following. 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 Totals S $ 0 $ $ 0