Problem 22-1A Responsibility accounting performance reports; controllable and budgeted costs LO P1 Billie Whitehorse, the plant manager of Travel Free's Indiana plant is responsible for all of that plant's costs other than her own salary. The plant has two operating departments and one service department. The camper and trailer operating departments manufacture different products and have their own managers. The office department, which Whitehorse also manages, provides services equally to the two operating departments. A budget is prepared for each operating department and the office department. The company's responsibility accounting system must assemble information to present budgeted and actual costs in performance reports for each operating department manager and the plant manager. Each performance report includes only those costs that a particular operating department manager can control: raw materials, wages, supplies used, and equipment depreciation. The plant manager is responsible for the department managers' salaries, utilities, building rent, office 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 Raw materials Employee wages Dept. manager Salary Supplies used Depreciation Equip. Utilities Building rent Office department costs Totals Actual Campers Trailers Combined Campers Trailers Combined $195. 100 $275,400 $ 470.500 $ 194,400 $ 274.200 $ 468,600 105,800 206,200 312,000 106,600 208,200 314,800 43,800 52,000 95,800 44,200 54,000 98, 200 34,400 90.600 125,000 31,400 921200 123,600 61,500 126,500 188,000 63,000 126,500 189.500 3,800 5.400 9, 200 3 ,600 5,600 9,200 5,400 9, 100 14,500 5,100 8,900 14,000 69.75069.250 139,500 68,550 68,550 237,100 $519,550 $834,950 $1,354,500 $516,850 $838,150 $1,355,000 The office department's annual budget and its actual costs follow Plant manager salary other office salaries Other office costs Totals Budget Actual $84.000 $ 3,000 38.500 27.000 17.000 27,100 $139,500 $137,100 Required: 1 D ennihilat ArmA Arte Required: 1. Prepare responsibility accounting performance reports that list costs controlled by the following. In each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount. a. Manager of the camper department. b. Manager of the trailer department. c. Manager of the Indiana plant. Complete this question by entering your answers in the tabs below. Req 1A Req 1B Req 1C Prepare responsibility accounting performance reports that list costs controlled by the following. In each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount for manager of the camper department. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Dept. Manager, Camper Department For the Year Budgeted Actual Over (Under) Amount Amount Budget Controllable Costs Totals $ 0 $ 0 $ Req18 >