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 for the Indiana Plant. I can't figure out the Camper department and trailer department.

The office department's annual budget and its actual costs follow. Budget Actual Plant manager salary $ 85, 000 $101, 000 Other office salaries 44, 500 26, 200 Other office costs 10 , 000 19, 900 Totals $139, 500 $147, 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 un amount. Complete this question by entering your answers in the tabs below. Req 1A Req 1B Req 1C Prepare responsibility accounting performance reports that list controllable costs. In each report, include the budgete actual costs and show the amount that each actual cost is over or under the budgeted amount for manager of the In plant. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Plant Manager, Indiana Plant For the Year Budgeted Actual Over (Under) Amount Amount Budget Controllable Costs Department manager salaries $ 95,600 $ 98,300 $ 2,700 Utilities ,200 9,800 600 Building rent 16,000 14,400 (1,600) Other office salaries 44,500 26,200 (18,300) Other office costs 10,000 19,900 9,900 Camper department Trailer department Totals $ 175,300 $ 168,600 $ (6,700)