Exercise 22-1 Responslbillity accounting report-cost center LO P1 Arctica manufactures snowmobiles and ATVs. These products...
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Accounting
Exercise 22-1 Responslbillity accounting report-cost center LO P1 Arctica manufactures snowmobiles and ATVs. These products are made in different departments, and each department has its own manager. Each responsibility performance report only includes those costs that the particular department manager can control: raw materials, wages, supplies used, and equipment depreciation. Budget Actual Raw materials Employee wages Dept. manager salary Supplies used Depreciation-Equip Utilities Rent Totals Snowmobile ATV Combined Snowmobile ATV Combined $19,810 $27,800 S 47,610 $19,720 $29, 120 $ 48, 840 10, 990 21, 540 32, 530 4, 700 9, 400 3, 470 1,220 4, 690 6, 300 12,800 19, 100 890 6,60012,200 $51, 140 $76, 510 $127, 650 10,700 20, 800 31,500 4, 600 3,630 6,300 390 6, 000 $51, 430 5, 500 10 4, 700 4, 830 12, 80019, 100 960 1,200 570 6, 600 $75, 270 360 5, 600 530 $126, 700 Pr epare a responsibility accounting report for the snowmobile department. (Under budget amounts should be Indicated by a minus sign.) Prepare a responsibility accounting report for the snowmobile department. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Dept. Manager, Snowmobile Department For the Year Amount Actual Amount Over (Under) Bud Controliable Costs Raw materials Employeo wages Supplies used Depreciation--Equipment Totals Responsibility Accounting Performance Report Dept. Manager, Snowmobile Department For the Year t Over (Under) Budgetnd Actual Amount Budget Amount Actual Amo Controllable Costs Raw materials Employee wages Supplies used Depreciation-Equipment Totals



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