Required information Use the following information for the Exercises below. (Algo) Skip to question [The following information applies to the questions displayed below.] Arctica manufactures snowmobiles and ATVs. These products are made in different departments, and each department has its own manager. Each responsibility performance report includes only those costs that the department manager can control: direct materials, direct labor, supplies used, and utilities.

For Year Ended December 31	Budget		Actual
	Snowmobile	ATV	Snowmobile	ATV
Direct materials	$ 20,810	$ 28,800	$ 20,720	$ 30,250
Direct labor	11,700	21,800	12,090	22,670
Department manager salaries	5,600	6,500	5,700	5,700
Supplies used	4,730	1,030	4,470	1,070
Utilities	490	670	460	630
Rent	7,000	7,600	6,600	7,600
Totals	$ 50,330	$ 66,400	$ 50,040	$ 67,920

Exercise 24-1 (Algo) Responsibility accounting performance report LO P1

Prepare a responsibility accounting performance report for the snowmobile department.

Note: Under budget amounts should be indicated by a minus sign.