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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 control direct materials direct labor supplies used and utilities The plant manager is responsible for the department managers salaries 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 The Office department s budgeted and actual costs follow Required Prepare responsibility accounting performance reports like those in costs controlled by the following 1 Manager of Camper department 2 Manager of Trailer department 3 Manager of Indiana plant For Year Ended December 31 Plant manager salary Other office salaries Other office costs Totals expand button Transcribed Image Text For Year Ended December 31 Plant manager salary Other office salaries Other office costs Totals Budgeted 80 000 32 500 25 000 137 500 Actual 82 000 30 100 23 000 135 100 For Year Ended December 31 Direct materials Direct labor Department manager salaries Supplies used Utilities Budgeted 80 000 32 500 25 000 137 500 Budgeted 43 000 3 000 3 600 5 700 68 750 Actual 52 000 9 000 5 400 9 300 68 750 82 000 30 100 23 000 135 100 Campers Trailers Campers 195 000 275 000 194 200 104 000 205 000 106 600 44 000 3 700 3 300 5 000 5 300 8 700 67 550 67 550 423 050 624 450 424 650 622 950 Actual Trallers 273 200 206 400 53 500 8 600 Building rent Office department costs Totals expand button Transcribed Image Text For Year Ended December 31 Direct materials Direct labor Department manager salaries Supplies used Utilities Building rent Office department costs Totals Budgeted Actual Campers Trailers 195 000 275 000 104 000 205 000 106 600 43 000 52 000 44 000 53 500 3 000 9 000 3 700 8 600 3 600 5 400 3 300 5 000 5 700 9 300 5 300 8 700 68 750 68 750 67 550 67 550 423 050 624 450 424 650 622 950 Campers Trailers 194 200 273 200 206 400

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