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ints Book eferences Ana Perez is the plant manager of Travel Free's Indiana plant. The Camper and Trailer operating departments manufacture products and have their own managers. The Office department, which Perez also manages, provides services equally to the two operating departments Each performance report includes only those costs that a particular operating department manager can controt direct materials, direct labor, supplies used, and utilities. The plant manager is responsible for the department managers salaries, building rent, oflice salaries other than her own, and other office costs plus all costs controlled by the two operating department managers. The annual departmental budgets and actual costs for the two operating departments follow Actual Tor Year Ended December 31 Camper Tratare Diret materiala # 196,0000377,100 3104,200 174,000 Camper TE Direct labor 105,500 205,600 107,600 207,000 Department manager salaries 43.600 52,900 14,100 supplies und 3.100 9.100 3.700 3.600 Ulities 3,000 5.600 4,000 6,500 Building rant 6,000 10,000 5,700 9.000 otrice department conta 60.250 $3,250 13,310 23. $433,650 Total 633,750 33.700 The Office department's budgeted and actual costs follow Yor Yearded December 31 ledger Actual Plant manager salary $ 62,000 $ 90,000 Other office salaries 38,500 25.00 Other oftice coats 17.000 2.300 Totals 5. 137,500 5.147.100 Required: Prepare responsibility accounting performance reports that list costs controlled by the following 1. Manager of Camper department 2. Manner of Trailer Hanartment 5 other occo Totala 11.00 14. 10 pos Required Prepare responsibility accounting performance reports that it costs controlled by the following 1. Manager of Camper department 2. Manager of Trailer department 3. Manager of Indiana plant Ferences Complete this question by entering your answers in the tabs below. Required 1 Required 2 Hequired Prepare responsibility accounting performance reports that controllable comport, note band actual costs and show the amount that each actual cost is over or under the budgeted amount for manager of Camper department (Under budget amounts should be indicated by a mis on Responsibility Accounting Performance Report Manager, Camper Department For the Year Ended December Over Under Controllable costs Budgeted Budget Total Required 2) the tabs below 10 points Required 1 Required 2 Required 3 Book Prepare responsibility accounting performance reports that list controllable costs. In each report, woude the but actual costs and show the amount that each actual cost is over or under the budgeted amount for manager of the department. (Under budget amounts should be indicated by a minus sign) References Responsibility Accounting Performance Report Manager, Trailer Department For Year Ended December 31 Controllable Costs Over (Under Budgeted Actual Budget Totals Required i Required 2 10 Required 3 points Prepare responsibility accounting performance reports that list controllable costs. In each report, and the actual costs and show the amount that each actual cost is over or under the budgeted amount for manager of trat (Under budget amounts should be indicated by a minus sign) eBook References Responsibility Accounting Performance Report Plant Manager, Indiana Plant For Year Ended December 31 Controllable Costs Budgeted Actual Over Under Budget Totals (Required 2