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Check n 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. Budget Actual Campers Trailers Combined Campers Trailers Combined Raw materials $ 195, 200 $ 277, 600 $ 472, 800 $ 194, 100 $273, 000 $ 467, 100 Employee wages 105, 150 206 , 000 311, 150 106 , 800 207 , 800 314, 600 Dept. manager salary 43, 200 52, 400 95 , 600 44, 300 54 , 000 98 , 300 Supplies used 34 , 200 92, 000 126, 200 32, 900 91, 300 124, 200 Depreciation-Equip. 60, 500 126, 000 186, 500 60, 600 126, 000 186, 600 Utilities 3, 400 5,800 9 , 200 3,900 5,900 9 , 800 Building rent 6,900 9 , 100 16, 000 5 , 500 8, 900 14, 400 Office department costs 69, 750 69, 750 139, 500 73, 550 73, 550 147, 100 Totals $ 518, 300 $ 838, 650 $1, 356, 950 $ 521, 650 $ 840, 450 $1, 362, 100 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 under the budgeted amount