Responsibility Accounting Assignment i 15 3 points eBook Ana Perez is the plant manager of Travel Free's Indiana plant. The Camper and Trailer operating departments manufacture products and have their own managers. The Office department, which Perez also manages, provides services equally to the two operating departments. Each performance report includes only those costs that a particular operating department manager can control: direct materials, direct labor, supplies used, and utilities. The plant manager is responsible for the department managers' salaries, 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. For Year Ended December 31 Print Direct materials Direct labor o Department manager salaries References Supplies used Utilities Building rent office department costs Budget Actual Campers Trailers Campers Trailers $ 196,200 $ 275,800 105,600 206,200 $ 194,200 $ 273,800 107,200 207,200 43,700 52,200 43,900 53,600 3,200 9,300 4,000 8,600 3,800 5,800 4,200 6,500 6,300 9,900 6,100 9,000 68,750 68,750 83,550 83,550 $ 427,550 $ 627,950 $ 443,150 $ 642,250 Totals The Office department's budgeted and actual costs follow. For Year Ended December 31 Budget Actual Plant manager salary other office salaries other office costs Totals $ 78,000 38,500 21,000 $ 85,000 25,600 56,500 $ 137,500 $ 167,100 Required: Prepare responsibility accounting performance reports that list costs controlled by the following. 1. Manager of Camper department. 2. Manager of Trailer department. 3. Manager of Indiana plant. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 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 Camper department. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Manager, Camper Department For the Year Ended December 31 Controllable Costs Budgeted Over (Under) Actual Budget Totals < Required 1 Required 2 > Homework: Responsibility Accounting Assignment i 15 3 points Ana Perez is the plant manager of Travel Free's Indiana plant. The Camper and Trailer operating departments manufacture products and have their own managers. The Office department, which Perez also manages, provides services equally to the two operating departments. Each performance report includes only those costs that a particular operating department manager can control: direct materials, direct labor, supplies used, and utilities. The plant manager is responsible for the department managers' salaries, building rent, office salaries other than her own, and other office costs plus all costs controlled by the two operating department managers. eBook The annual departmental budgets and actual costs for the two operating departments follow. Budget Actual References Direct materials Direct labor Supplies used For Year Ended December 31 Print Department manager salaries Campers Trailers $ 196,200 $ 275,800 105,600 Campers $ 194,200 Trailers $ 273,800 206,200 107,200 207,200 43,700 52,200 43,900 3,200 9,300 4,000 53,600 8,600 Utilities Building rent office department costs 3,800 5,800 4,200 6,500 6,300 9,900 6,100 9,000 68,750 68,750 83,550 83,550 $ 427,550 $ 627,950 $ 443,150 $ 642,250 Totals The Office department's budgeted and actual costs follow. For Year Ended December 31 Plant manager salary other office salaries other office costs Budget $ 78,000 38,500 21,000 Actual $ 85,000 25,600 56,500 Totals $ 137,500 $167,100 Required: Prepare responsibility accounting performance reports that list costs controlled by the following. 1. Manager of Camper department. 2. Manager of Trailer department. 3. Manager of Indiana plant. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 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 Trailer department. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Manager, Trailer Department For Year Ended December 31 Totals Controllable Costs Budgeted Over (Under) Actual Budget < Required 1 Required 3 > Homework: Responsibility Accounting Assignment 15 3 points eBook Ana Perez is the plant manager of Travel Free's Indiana plant. The Camper and Trailer operating departments manufacture products and have their own managers. The Office department, which Perez also manages, provides services equally to the two operating departments. Each performance report includes only those costs that a particular operating department manager can control: direct materials, direct labor, supplies used, and utilities. The plant manager is responsible for the department managers' salaries, 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. For Year Ended December 31 Print Direct materials Direct labor Supplies used Department manager salaries References Utilities Building rent office department costs Totals Budget Actual Campers $ 196,200 Trailers $ 275,800 Campers $194,200 Trailers 105,600 206,200 107,200 $ 273,800 207,200 43,700 52,200 43,900 53,600 3,200 9,300 4,000 8,600 3,800 5,800 4,200 6,500 6,300 9,900 6,100 9,000 68,750 68,750 83,550 83,550 $ 427,550 $ 627,950 $ 443,150 $ 642,250 The Office department's budgeted and actual costs follow. For Year Ended December 31 Budget Actual Plant manager salary Other office salaries other office costs Totals Required: $ 78,000 38,500 21,000 $ 85,000 25,600 56,500 $ 137,500 $ 167,100 Prepare responsibility accounting performance reports that list costs controlled by the following. 1. Manager of Camper department. 2. Manager of Trailer department. 3. Manager of Indiana plant. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 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 Indiana plant. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Plant Manager, Indiana Plant For Year Ended December 31 Controllable Costs Budgeted Actual Over (Under) Budget Totals < Required 2 Required 3 >