The annual departmental budgets and actual costs for the two operating departments follow. Budgeted Campers Trailers $ 195,700 $ 275,200 Campers Actual Trailers $ 194,300 $ 274,600 For Year Ended December 31 Direct materials Direct labor Department manager salaries Supplies used Utilities Building rent Office department costs Totals 104,050 205,600 107,400 206,200 44,100 53,100 44,000 53,100 3,100 9,400 3,700 8,700 4,200 5,400 3,300 6,500 6,600 9,500 6,000 9,100 67,750 67,750 69,550 69,550 $ 425,500 $ 625,950 $ 428,250 $ 627,750 The Office department's budgeted and actual costs follow. For Year Ended December 31 Plant manager salary Other office salaries Other office costs Budgeted $ 82,000 38,500 15,000 Actual $ 86,000 26,200 26,900 Totals $ 135,500 $ 139,100 Required: Prepare responsibility accounting performance reports that list costs controlled by the following. 1. Manager of Camper department. 2. Manager of Trailer department. 3. Manager of Indiana plant. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare 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 of Camper department. Note: Under budget amounts should be indicated by a minus sign. Responsibility Accounting Performance Report Manager, Camper Department For the Year Ended December 31 Controllable Costs Budgeted Actual Over (Under) Budget Totals $ 0 $ 0 $ 0 Required 1 Required 2 > Required 1 Required 2 Required 3 Prepare 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 of Trailer department. Note: Under budget amounts should be indicated by a minus sign. Responsibility Accounting Performance Report Manager, Trailer Department For Year Ended December 31 Controllable Costs Budgeted Actual Over (Under) Budget Totals $ 0 $ 0 $ 0 < Required 1 Required 3 > Show less Required 1 Required 2 Required 3 Prepare 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 of Indiana plant. Note: Under budget amounts should be indicated by a minus sign. Responsibility Accounting Performance Report Plant Manager, Indiana Plant For Year Ended December 31 Controllable Costs Budgeted Actual Over (Under) Budget Totals $ 0 $ 0 $ 0 < Required 2 Required 3 >