Following are Rios Co.'s annual budgeted and actual costs for the Western region's manufacturing plant. The plant

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Following are Rios Co.'s annual budgeted and actual costs for the Western region's manufacturing plant. The plant has two departments: Motorcycle and ATV. The plant manager is responsible for all of the plant's costs (other than her own salary). Each department has a manager who is responsible for that department's direct materials, direct labor, and supplies used. Prepare responsibility accounting reports like those in Exhibit 22.2 for (1) each department manager and (2) the plant manager.

Direct materials.. Direct labor.... Department manager salaries.. Rent.... Supplies used Totals... Budgeted

Data from Exhibit 22.2

Responsibility Accounting Performance Reports Executive Vice President, U.S.A. For July Controllable Costs

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