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The annual departmental budgets and actual costs for the two operating departments follow. For Year Ended December 3 1 Budgeted Actual Campers Trailers Campers Trailers
The annual departmental budgets and actual costs for the two operating departments follow.
For Year Ended December Budgeted Actual
Campers Trailers Campers Trailers
Direct materials $ $ $ $
Direct labor
Department manager salaries
Supplies used
Utilities
Building rent
Office department costs
Totals $ $ $ $
The Office departments budgeted and actual costs follow.
For Year Ended December Budgeted Actual
Plant manager salary $ $
Other office salaries
Other office costs
Totals $ $
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