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Snowmobile ATV Combined Snowmobile ATV Combined Raw materials $21, 520 $29,500 $ 51, 020 $21, 420 $30, 820 $ 52,240 Employee wages 12,400 22,500 34,900

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Snowmobile ATV Combined Snowmobile ATV Combined Raw materials $21, 520 $29,500 $ 51, 020 $21, 420 $30, 820 $ 52,240 Employee wages 12,400 22,500 34,900 12, 860 23, 240 36,100 Dept. manager salary 6,300 7,200 13, 500 6,400 6,400 12, 800 Supplies used 5,500 2,900 8,400 5,170 2,920 8, 090 Depreciation-Equip. 8,000 14,500 22,500 8,000 14,500 22,500 Utilities 560 740 1, 300 530 700 1, 230 Rent 7,700 8,300 16,000 7,300 8,300 15, 600 Totals $61,980 $85, 640 $147, 620 $61, 680 $86, 880 $148, 560 Prepare a responsibility accounting report for the snowmobile department. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Dept. Manager, Snowmobile Department For the Year Budgeted Over (Under) Amount Actual Amount Budget Controllable Costs Raw materials Employee wages Supplies used Depreciation-Equipment Totals

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