For Year Ended December 31 Direct materials Direct labor Department manager salaries Supplies used Utilities Rent...

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For Year Ended December 31 Direct materials Direct labor Department manager salaries Supplies used Utilities Rent Totals Budget Snowmobile $ 20,300 11,200 ATV $ 28,300 Actual Snowmobile $ 20,220 11,540 5,200 3,970 410 6,100 ATV $ 29,700 22,120 5,200 1,020 580 7,100 $ 65,720 5,100 21,300 6,000 4,180 980 440 6,500 620 7,100 $ 47,720 $ 64,300 $ 47,440 Prepare a responsibility accounting performance report for the snowmobile department. Note: Under budget amounts should be indicated by a minus sign. Responsibility Accounting Performance Report Manager, Snowmobile Department For Year Ended December 31 Controllable Costs Budgeted Actual Over (Under) Budget For Year Ended December 31 Direct materials Direct labor Department manager salaries Supplies used Utilities Rent Totals Budget Snowmobile $ 20,300 11,200 ATV $ 28,300 Actual Snowmobile $ 20,220 11,540 5,200 3,970 410 6,100 ATV $ 29,700 22,120 5,200 1,020 580 7,100 $ 65,720 5,100 21,300 6,000 4,180 980 440 6,500 620 7,100 $ 47,720 $ 64,300 $ 47,440 Prepare a responsibility accounting performance report for the snowmobile department. Note: Under budget amounts should be indicated by a minus sign. Responsibility Accounting Performance Report Manager, Snowmobile Department For Year Ended December 31 Controllable Costs Budgeted Actual Over (Under) Budget