This window shows your responses and what was marked correct and incorrect from your previous attempt. 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 Budget Actual Campers Trailers Combined Campers Trailers Combined $ 195,000 $275, Dee S 470.000 $ 194,200 $ 273,200 $ 467.480 104,000 205, eee 309.000 106,600 206, 400 313, eee 43.000 52,eee 95.000 44.000 53.500 97,5ee 33,000 90,000 123,000 31,700 91,600 123, 30e 60,000 125,000 185,000 6e,eee 125,000 185,00 3,600 5. Lee 9,000 3,300 5,000 8,300 5,200 9.30 15,000 5,300 3,700 14, eee 68.750 68.75e 137.500 67,550 67,550 135, 10 $ 513,0505 830,452 $1,343,500 $ 512,650 $ 330,950 $ 1,343,6ee The office department's annual budget and its actual costs follow The office department's annual budget and its actual costs follow. Plant manager salary other office salaries other office costs Totals Budget $ 80,000 32,500 25,000 $ 137,500 Actual $82, eee 30,100 23,eee $ 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. In each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount Req IA Req 1B Req 1C Prepare responsibility accounting performance reports that list controllable costs. 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 Amount Actual Amount Over (Under) Budget Controllable costs Raw materials Employee wages Supplies used Department manager Salary Totals SO SOLO Reg 1B > "Red seat indicates no response was acted in call or a formula based calculation incorrecti no points deducted. Prepare responsibility accounting performance reports that list controllable costs. 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 Trailer department. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Dept. Manager, Trailer Department For the Year Over Budgeted Actual (Under) Amount Amount Budget Controllable Costs Raw materials Employee wages Supplies used Depreciation Equipment * @ Totals OSOS Redondo Reg 1A Req 1B Req 1C Prepare responsibility accounting performance reports that list controllable costs. 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 Indiana plant. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Plant Manager, Indiana Plant For the Year Budgeted Amount Actual Amount Over (Under) Budget Controllable Costs Department manager salaries Utilities Building rent Other office salaries Other office costs Camper department Camper department Totals ooooo 0 S 0