Assignments-M2SOE? x,\'Q Macro 1.3 Flashcards I c × VG Google Google?Yahoo. logi

Question

Assignments-M2SOE? x,'Q Macro 1.3 Flashcards I c × VG Google Google?Yahoo. login @ MyMathLabIpean O wouTube qo Triple X syndrome. .. Common phrase' F = Live Science Scent C lan Prou omework Help Seve 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 mianagers 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 s 195,900$ 277,600 473,500 194,500 274,60e 469, 109 Esployee wages 3,20090,6123.80 33,200 91,6e0 124,860 63,00 Supplies used 126,e 4,8005,6 6, Bulldine rent Office departeent costs The office department's annual budget and its actual costs follow ax nsert

Explanation / Answer

Answer 1-a. Responsibility-Accounting Performance Report Manager, Camper Department For The Year Budgeted Amount Actual Amount Over (Under) Budget Controllable Costs Raw Materials        195,900.00        194,500.00     (1,400.00) Employee Wages        104,500.00        106,600.00        2,100.00 Supplies Used          33,200.00          33,200.00                     -   Depreciation Equipment          61,000.00          60,600.00         (400.00) Totals        394,600.00        394,900.00           300.00 Answer 1-b. Responsibility-Accounting Performance Report Manager, Trailer Department For The Year Budgeted Amount Actual Amount Over (Under) Budget Controllable Costs Raw Materials        277,600.00        274,600.00     (3,000.00) Employee Wages        205,400.00        207,200.00        1,800.00 Supplies Used          90,600.00          91,600.00        1,000.00 Depreciation Equipment        125,500.00        126,500.00        1,000.00 Totals        699,100.00        699,900.00           800.00 Answer 1-c. Responsibility-Accounting Performance Report Manager, Indiana Plant For The Year Budgeted Amount Actual Amount Over (Under) Budget Controllable Costs Dept. Manager Salaries          95,700.00          97,300.00        1,600.00 Utilities          10,400.00          10,100.00         (300.00) Building Rent          16,300.00          14,900.00     (1,400.00) Other Office Salaries          36,500.00          26,200.00 (10,300.00) Other Office Costs          22,000.00          38,900.00     16,900.00 Camper Department        394,600.00        394,900.00           300.00 Trailer Department        699,100.00        699,900.00           800.00 Totals    1,274,600.00    1,282,200.00        7,600.00

Related Questions

Navigate

• Browse (All)
• Browse A
• Subjects

---

---

Integrity-first tutoring: explanations and feedback only — we do not complete graded work. Learn more.