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 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 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 Row 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 $ 195,100 $ 278,200 $ 473,300 $ 194,200 $274,$ 468.200 104,800 205,800 310,600 107,000 206,500 313,800 43,400 52,100 95,500 43,500 53, see 97.00 34,200 92,200 126,400 33,200 91,300 124,500 61,000 126,500 187,500 61,800 127,000 188,800 5.200 5.400 10,600 4,200 5,000 9,200 6.900 9.109 16,000 5,400 8,600 14,000 62.250 67,750 135,500 71,550 71,550 14), 100 $ 510,350 $ 637,050 $1,355,400 $ 521,150 $ 037,750 $ 1,358,900 The office department's annual budget and its actual costs follow. Plant manager salary Other office salaries Other office costs Totals Budget Actual $ 86,000 5 97,000 42,500 26,900 7,000 19,200 $ 135,500 $ 143, 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 Complete this question by entering your answers in the tabs below. mework Problems (22 pts) TOOLS > 10, 390 > 3, 0 > , ,400 The office department's annual budget and its actual costs follow. Plant manager salary Other office salaries Other office costs Totals Budget Actual $ 86,800 $ 97,000 42,500 26,900 7,800 19,200 $ 135,500 $ 143, 120 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 Req 18 Req1C Prepare responsibility accounting performance reports that list controllable costs. In each report, Indude 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 Req 1B >