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' salarles, 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 Employeo vagos Dept. manager salary Supplies used Depreciation-Iquip. Utilities Building rent office department conto Totals Budget Actual Campers Trailers Combined Camper Trailers Combined $ 195,500 $277,800 S 473,300 $ 194,300 $274,200 $ 468,500 104,650 205,400 310,050 107,600 206,400 314,000 44,100 52,100 96,200 44,200 53,300 97,500 33.400 92,400 125,800 31,700 91,000 122,700 61,500 126,500 188.000 61.800 126,500 188,300 4,000 5,000 9.000 4,500 5.300 9,800 6.000 10,200 16,200 6,100 8,800 14,900 66.750 66.750 133,500 67,550 67,550 135, 100 5515,900 $836,150 $1,352,050 5517,750 5833,050 $1,350,000 The office department's annual budget and its actual costs follow. Plent manager salary Other office salaries Other office costs Totals thudget Actual $ 83,000 S 93,000 46,500 25,000 4,000 17.100 $133,500 $135, 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 Reg 1B > 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. te 1B Reg 1A Reg 10 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 Over (Under) Amount Budget Controllable Costa Actual Amount Totais