Problem 22.1A Responsibility accounting performance reports; controllable and budgeted costs LO P1 Billie Whitehorse, the plant manager of Travel Free's Indiane 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 comper 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 occounting 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 con control: raw materials, wages, supplies used, ond equipment depreciation. The plant manager is responsible for the department managers' salaries, utilities, building rent, ofice 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 CAPE Trailers Combined Campers Trailers Employee ages 314,200 office department costs The office department's annual budget and its actual costs follow other office salaries Required 1. Prepare responsibility accounting performance reports that list costs controlled by the following a. Manager of the Camper department b. Manager of the Trailer department Manager of the Indiana plant In each report, include the budgeted and actual costs and show the amount that each actuel cost is over or under the budgeted amount Complete this question by entering your answers in the tabs below. Reg 10 Regic Prepare responsibility accounting performance reports that est 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 the Carper department. Under budget amounts should be indicated by a minus sign) y Accounting Performance Raport Dect Manage Camper Department For year Rag 13 > Problem 22.1A Responsibility accounting performance reports, controllable and budgeted costs LOP1 e Whitehome, the plant manager of Travel Free's Indiana plant is responsible for all of that plant other than her own The plant has two operating departments and one service department. The comper and tror operating departmen t different products and have their own managers. The office department, which whitehorse onges, prodes services to the two operating departments. A budget is prepared for each operang sepertment and the orice department The Company responsibility accounting system must ensemble information to present budgeted and scuolo in performance reports for en operating department manager and the plant manager Each performance report includes only those c he sparc o reng department manager can control row materials, wages, upplies used, and equipment depreciation. The planterageris responsable for the department managers' solores, es, building re c essories other than her own, and other co us controlled by the two operating department managers. The annuel departmental budges and actual con for the operating departments follow office department costs Totals The office department's annual budget and its actual costs follow O Plant manager salary other office salaries ffice costs Totals Required: 1. Prepare responsibility accounting performance reports that list cost controlled by the following a Manager of the Camper department. b. Manager of the Trailer department c. Manager of the Indiana plant In each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount Complete this question by entering your answers in the tabs below. Req IA Req1C and Prepare responsibility accounting performance reports that it controllable costs. In each report, indude actual costs and show the amount that each actual cost is over or under the budgeted amount for manager of the department. Under budget amounts should be indicated by a mission Responsibly Accounting Performance Raport Dept Manager Department For the You TTT sss (RAGA Billie Whitehorse the plant manager of Travel Free's Indiana plant, is responsible for all of the plant's cost other than her own selery The plant has two operating departments and one service department. The comper and trailer operating depermes menure Herent 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 Scouting system must ensemble information to present budgered and actual coin performance reports for each operating department manager and the plant manager Each performance report includes only those c he per persing department manager can control row materials, wages, supoles used, and equipment Depreciation. The r esponsible for the department managers' series, ties, building rent, ce series other than her own, and other ce cosplus all controlled by the two operating department managers. The annuel departmental budgets and actual con for the operating departments follow R 1 aterials Employee wages 19.40 $275,00 101,0 25,400 471,200 $ 195,00 1 27.0 311.30 307. 205. 14.20 Depreciation Equip ilities ildin office department costs 133,50 S11S The office departments annuel budget and is actual con follow other office salaries ffice costs o Required: 1. Prepare responsibility accounting performance reports that list Cote controlled by the following a Manager of the Camper department b. Manager of the Trailer department c. Manager of the Indiana plant In each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount Complete this question by entering your answers in the tabs below. ReqIA Reg 1 Req1C e nd Prepare responsibility accounting performance reports that list controllable costs. In each report include the actual costs and show the amount that each actual cost is over or under the budgeted amount for manager of the plant. Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Plant Manager, Plant Amount Acha Amount Over Budget Control Costs 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, 400 $ 275,300 $ 471,200 $ 195, 1005 273,400 $ 468,500 105,700 205,400 311,100 107,600 206,600 314,200 44.100 52,100 96,200 44,100 53,400 97,500 33,600 91,800 125.400 32.000 91.300 123.3ee 61,500 126,00 187,500 60,600 125,500 186,100 3,600 5,200 8,800 4,800 5,300 10,100 5,400 10,100 15,500 5,400 8,600 14,000 66,750 66,75 133,508 83,550 83,550 167,100 $ 516,650 $ 833,150 $ 1,349,200 $ 533,150 $ 547,650 $1,380, see The office department's annual budget and its actual costs follow Plant manager salary Other office salaries Other office costs Totals Audret actual $ 86,000 $ 94.000 46,500 26,900 1.000 46,200 $ 133,500 $ 167, 100 Required: 1. Prepare responsibility accounting performance reports that list costs controlled by the following a. Manager of the Camper department. b. Manager of the Trailer department c. Manager of the Indiana plant. In each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount Required: 1. Prepare responsibility accounting performance reports that list costs controlled by the following. a. Manager of the Camper department. b. Manager of the Trailer department. c. Manager of the Indiana plant. In each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount Complete this question by entering your answers in the tabs below. Req 1A Reg 1B Reg 1C 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 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 Controlable Costs S 0S 0S RANTA Req 1B > Required: 1. Prepare responsibility accounting performance reports that list costs controlled by the following. a. Manager of the Camper department. b. Manager of the Trailer department. c. Manager of the Indiana plant. In each report, Include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount. Complete this question by entering your answers in the tabs below. Reg 1A Reg 1B Regic 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 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 50 $ Required: 1. Prepare responsibility accounting performance reports that list costs controlled by the following. a. Manager of the Camper department b. Manager of the Trailer department. c. Manager of the Indiana plant. In each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount Complete this question by entering your answers in the tabs below. Req 1A Reg 1B Req 1C 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 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