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 operaung 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' salanes, 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 Actual Campers Trailers Combined Campers Trailers combined $196.ece $ 276.$ 472.80 $ 194, 2ee273sees 468, eee 105.6ee 205,00 311,400 107,400 206,600 314, eee 43.5ee 52.100 95. 44.eee 53, see 97. See 34.2ee91, ee126,00 32,00 91,300 123,900 61,see 126, 187,500 ,00 126,eee 136.60 5,000 00 10.400 300 6,200 9. see 6, 9,400 15,400 5.100 9.ee 14,1ee 67,750 67,75e 3,5se 162, 1ee $ $19,550 $ 335,50 $1,354,600 $530, 750 $ 849,950 $ 1,180,700 The office department's annual budget and its actual costs follow budget 78,00 actual 98.00 $ Plantager salary other office salaries other office costs Totals $135,seo 5 167,100 Required: 1. Prepare response accounting performance reports that it 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 Manager of the camper department b. Manager of the trailer department The office department's annual budget and its actual costs follow Plant manager salary other office salaries other office costs Totals Budget $ 78,00 42.5ee 15, eee $135.See Actual $ 98,000 25.700 43,460 $167.100 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 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 Departinent For the Year BudgetedA ctual Over (Under Amount Amount Budget Contabile Costs 1. Prepare responibility accounting performance reports that list costs controlled by the following. In each reportin 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 ndiana plant. Complete this question by entering your answers in the tabs below. Reg 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 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 0 $ 0 w Porrent c. Manager of the Indiar a plant Complete this question by entering your answers in the tabs below. Reg 1A Reg 16 Reg 10 Prepare responsibility accounting performance reports that list costs controlled by the following. In each report, include budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount for manag the Indiana plant. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Plant Manager, Indiana Plant For the Year BudgetedA ctual Over (Under) Amount Amount Budget Controllab Totals (Reg 1B