URGENT: DUE TONIGHT!

Problem 24-3A 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 a 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 contro 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. Budget Actual Campers Trailers Combined Campers Trailers. Combined Raw materials 195,400 277,800 473,200 194,200 274,200 468,400 Employee wages 105.450 205.200 310,650 107,800 208,200 316,000 Dept. manager salary 43,500 52,200 95,700 44,100 53.200 97,300 125,100 Supplies used 34,000 92,200 126,200 32,900 92.200 187,500 187,800 Depreciation Equip 61,500 126,000 61,800 126,000 Utilities 5,400 5,400 10,800 4,500 6.200 10,700 Building rent 5,400 9,000 14,400 6,100 8.600 14,700 137,500 78,550 Office department costs 68,750 68,750 78,550 157,100 Totals 519,400 836,550 1,355,950 529,950 847,150 1,377,100 The office department's annual budget and its actual costs follow. Budget Actual Plant manager salary 87,000 86,000 36,500 Other office salaries 26,900 Other office costs 14,000 44,200 Totals 137,500 157,100