Saved 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 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' 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. Raw 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 $ 195,200 $275,200 $ 478.400 $ 195, 109 S274.000 $ 469.180 104, 109 205,600 309,700 107,200 206,800 314,000 43,700 52,000 95,700 44,500 53,109 97,600 34,000 91,000 125,000 32,900 91,600 124,500 62,000 126,000 188,000 63,eee 125,500 188, see 3,800 5.400 9.2ee 3,600 6,500 10,100 6,300 9600 15,900 5,209 8,600 13,800 69,752 69,750 139,500 73,550 23,550 147,180 $ 518,850 $ 834,550 $ 1,353,400 $ 525,050 $ 839,650 $ 1,364,700 The office department's annual budget and its actual costs follow Plant manager salary Other office salaries other office costs Totals Budget Actual $ 87,000 $1e1, 32.500 26,900 20,000 19,200 $ 139,500 5 147,100 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. YUNU 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. Req 1A Req 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 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 Controllable Costs Totals RAGA Req 1B > Heyne 1. Prepare responsibility accounting performance reports that list costs controlled budgeted and actual costs and show the amount that each actual cost is over or 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. Req 1A Reg 1B Req 1C Prepare responsibility accounting performance reports that list costs controlled by th budgeted and actual costs and show the amount that each actual cost is over or und 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 Totals #YUCU. 1. Prepare responsibility accounting performance reports that list costs cont budgeted and actual costs and show the amount that each actual cost is ov 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. Req 1A Reg 1B Req 1CN Prepare responsibility accounting performance reports that list costs controlled budgeted and actual costs and show the amount that each actual cost is over the Indiana 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) Over onde Amount Amount Budget Controllable Costs Totals