Prepare a responsibility accounting performance report for the snowmobile department. Note: Under budget amounts should...

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Accounting

Prepare a responsibility accounting performance report for the snowmobile department.
Note: Under budget amounts should be indicated by a minus sign.Arctica manufactures snowmobiles and ATVs. These products are made in different departments, and each department has its own manager. Each responsibility performance report includes only those costs that the department manager can control: direct materials, direct labor, supplies used, and utilities.
For Year Ended December 31 Budget Actual
Snowmobile ATV Snowmobile ATV
Direct materials $ 19,810 $ 27,800 $ 19,720 $ 29,150
Direct labor 10,70020,80010,99021,570
Department manager salaries 4,6005,5004,7004,700
Supplies used 3,6309303,470970
Utilities 390570360530
Rent 6,0006,6005,6006,600
Totals $ 45,130 $ 62,200 $ 44,840 $ 63,520
Exercise 9-1(Algo) Responsibility accounting performance report LO P1
Prepare a responsibility accounting performance report for the snowmobile department.
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