The plant manager of the Ohio factory is responsible for two cost centers: Clothing and Shoes. Responsibility accounting reports for the Ohio factory (incomplete) and for the Shoes department (complete) follow. Finish the report for the Ohio factory by determining the missing items a through e.

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Plant Manager, Ohio Factory Controllable Costs Budgeted Actual Over (Under) Budget Salaries, department managers..... $ 20,000 $ 20,000 $ 0 Rent.... 8,500 8,500 Insurance 2,200 2,400 Clothing department 40,000 38,900 b Shoes department Totals.... $127,700 $128,420 $720 Manager, Shoes Department Controllable Costs Budgeted Actual Over (Under) Budget Direct materials... $32,400 $31,100 $(1,300) Direct labor 16,400 17,200 800 Supplies used . 8,200 10,320 2,120 Totals $57,000 $58,620 $1,620