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 traller 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' salartes, 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. Raterials ployee wagen Dept. manager salary Bupplies used Depreciation Equip elites Building rent Office departe ceste Badget Campers Trailers Combined Campers Trailers Combined $ 195,500 3 215.2005 471,300 $ 195,100 3 293,860 3 483.900 165,290 205,300 S11.050 109.200 201,200 313.400 23.10 59.900 96,300 11,000 54.100 88.100 33.200 92,600 126,400 13.00 92,500 125, 400 62.000 125.000 183.000 61,200 125,500 188.900 5. 10.600 8.900 5. 200 560 15.400 6,000 100 15.100 67,150 155,500 68.550 E,950 1891 1919,00 335,650 $ 1.394,50 1518,190 3239.056 S1259560 The office department's annual budget and its actual costs follow. PER telasy Other office malaries other office to Sedges al 1.0 1.600 10, 580 26.00 11.10 Plant manager salary Other office salaries Other office costs Total 570.000 97.000 30, 500 26,000 26,000 14,100 $135.500 5 127, 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. RA R 18 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 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 Reg 1B > Required: 1. Prepare responsibility accounting performance reports that it costs controlled by the following. In each report include the budgeted and actu costs and show the amount that each actual cost is over or under the bodgeted amount a. Manager of the camper department b. Manager of the trailer department Manager of the Indiana plant Complete this question by entering your answers in the tabs below. Rey LA Regt Rec 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. Manage Camper Department For the Year Budgeted Actual Over (Under) Amount Amount Budget Controllable costs Totals S os 05 Reg 18> Complete this question by entering your answers in the tabs below. Reg 1A Req 18 Regic 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 ma ols 0 Totals