Budget										Actual
	Campers			Trailers			Combined			Campers			Trailers			Combined
Raw materials	$	195,600		$	276,400		$	472,000		$	194,400		$	274,000		$	468,400
Employee wages		104,600			206,000			310,600			107,200			207,400			314,600
Dept. manager salary		44,000			52,700			96,700			43,800			53,500			97,300
Supplies used		33,400			92,200			125,600			32,600			91,000			123,600
Depreciation—Equip.		61,500			127,000			188,500			61,200			126,500			187,700
Utilities		4,600			5,600			10,200			3,600			6,800			10,400
Building rent		6,300			9,200			15,500			5,200			9,300			14,500
Office department costs		69,750			69,750			139,500			67,550			67,550			135,100
Totals	$	519,750		$	838,850		$	1,358,600		$	515,550		$	836,350		$	1,351,600

The office department’s annual budget and its actual costs follow.

	Budget			Actual
Plant manager salary	$	81,000		$	103,000
Other office salaries		38,500			26,900
Other office costs		20,000			5,200
Totals	$	139,500		$	135,100

Required:
1. Prepare responsibility accounting performance reports that list costs controlled by the following.
a. Manager of the Camper department.
b. Manager of the Trailer department.
c. Manager of the Indiana plant.

Answer rating: 100% (QA)

Responsibility Accounting Performance Report This is the report prepared by the concern department manager which is under his her control or duties to control over the cost and expenses incurred durin... View the full answer