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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. 600 6277, 200 G 472,800 $194,600 $274,200 $ 46B, 800 104,750 206,400 311,150 107,200 207,800 315,000 43,200 52,800 96,000 44,500 53,900 98,400 34.000 90, 800 124,800 31,400 92,500 123,900 60, 500 126,000 186,500 62,400 126,500 188,900 4,400 6,000 10, 400 3,600 5,600 9, 200 6,300 9,300 15,600 5,700 9,100 14,800 71,750 71,750 143,500 65,550 65,550 131, 100 $520,500 $840,250 $1,360, 750 4514,950 $835,150 $1,350,100 The office department's annual budget and its actual costs follow. Budget Actual $ 85,000 $ 93,000 Plant manager salary Other office salaries Other office costs Totals 40,500 25,500 18,000 12,600 6143,500 6131, 100 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. e. 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 1C Prepare responsibility accounting performance reports that list costs controlled by the following. In each report, indude 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 Budgeted Actual Over (Under) Amount Amount Budget Controllable Costs Tots Req1A Req 1C > Complete this question by entering your answers in the tabs below. Req 1A Reg 1B Reg 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 Indiana plant. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Plant Manager, Indiana Plant For the Year Budgeted Actual Over (Under) Amount Amount Budget Controllable Costs Totals

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