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Problem 22-1A (Static) Responsibility accounting performance reports; controllable and budgeted costs LO P1 Ana Perez is the plant manager of Travel Free's inde plant The Camp and have their own managers. The Office department, which Perez pisoim departments Each performance report includes only labor, supplies used, and us other than her own, and other offic The annual departmental budgets For Year Ended December 35 Direct materials Direct labor Department sege saleries Supplies used wtilities Building rent office department, cats Totals 3,000 5,700 Trailers $275,000 Trailer operating departments ages, provides services are products the two operating rtment manager can control: direct materials, de ent managers salaries, building rent, office salaries operating department managers departments follow Actual $194,200 $273,200 Trailers 205, noe 106,600 52,00 44,000 $3,500 9,000 3.700 5,400 3.300 9,300 8.700 68.754 60-750 67,550 67,556 $433,050 $ 620,45 $424,650 3622,050 The Office depanment's budgeted and actual costs follow Year Ted De Plant manager salary Other office salaries Other office cente Totals Budgeted Actual $.82,000 32,500 25,000 $337,500 30,100 23,000 $ 175,100 Required: Prepare responsibility accounting performance reports that list costs controlled by the following 1. Manager ofe mper clepartment 2. Manager of department 3. Manager of indiana plant Complete this question by entering your answers in the tabs below. Required Required 2 Required 3 Prepare responsibility accounting performance ceports that but controllable costs. In each report, induda the budgeted and actual costs and show the amount that each cost is over or under the budgeted amount for manager of Campor department Nota: Linder budge Over Boder) Budget Required 2

Problem 22-1A (Static) Responsibility accounting performance reports; controllable and budgeted costs LO P1 Ana Perez is the plant manager of Travel Free's inde plant The Camp and have their own managers. The Office department, which Perez pisoim departments Each performance report includes only labor, supplies used, and us other than her own, and other offic The annual departmental budgets For Year Ended December 35 Direct materials Direct labor Department sege saleries Supplies used wtilities Building rent office department, cats Totals 3,000 5,700 Trailers $275,000 Trailer operating departments ages, provides services are products the two operating rtment manager can control: direct materials, de ent managers salaries, building rent, office salaries operating department managers departments follow Actual $194,200 $273,200 Trailers 205, noe 106,600 52,00 44,000 $3,500 9,000 3.700 5,400 3.300 9,300 8.700 68.754 60-750 67,550 67,556 $433,050 $ 620,45 $424,650 3622,050 The Office depanment's budgeted and actual costs follow Year Ted De Plant manager salary Other office salaries Other office cente Totals Budgeted Actual $.82,000 32,500 25,000 $337,500 30,100 23,000 $ 175,100 Required: Prepare responsibility accounting performance reports that list costs controlled by the following 1. Manager ofe mper clepartment 2. Manager of department 3. Manager of indiana plant Complete this question by entering your answers in the tabs below. Required Required 2 Required 3 Prepare responsibility accounting performance ceports that but controllable costs. In each report, induda the budgeted and actual costs and show the amount that each cost is over or under the budgeted amount for manager of Campor department Nota: Linder budge Over Boder) Budget Required 2

Principles of Cost Accounting
Principles of Cost Accounting
17th Edition
ISBN:9781305087408
Author:Edward J. Vanderbeck, Maria R. Mitchell
Publisher:Edward J. Vanderbeck, Maria R. Mitchell
Chapter7: The Master Budget And Flexible Budgeting
Section: Chapter Questions
Problem 7P: Preparing a performance report Use the flexible budget prepared in P7-6 for the 31,000-unit level...
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Problem 22-1A (Static) Responsibility accounting performance reports; controllable and budgeted costs LO P1 Ana Perez is the plant manager of Travel Free's inde plant The Camp and have their own managers. The Office department, which Perez pisoim departments Each performance report includes only labor, supplies used, and us other than her own, and other offic The annual departmental budgets For Year Ended December 35 Direct materials Direct labor Department sege saleries Supplies used wtilities Building rent office department, cats Totals 3,000 5,700 Trailers $275,000 Trailer operating departments ages, provides services are products the two operating rtment manager can control: direct materials, de ent managers salaries, building rent, office salaries operating department managers departments follow Actual $194,200 $273,200 Trailers 205, noe 106,600 52,00 44,000 $3,500 9,000 3.700 5,400 3.300 9,300 8.700 68.754 60-750 67,550 67,556 $433,050 $ 620,45 $424,650 3622,050 The Office depanment's budgeted and actual costs follow Year Ted De Plant manager salary Other office salaries Other office cente Totals Budgeted Actual $.82,000 32,500 25,000 $337,500 30,100 23,000 $ 175,100 Required: Prepare responsibility accounting performance reports that list costs controlled by the following 1. Manager ofe mper clepartment 2. Manager of department 3. Manager of indiana plant Complete this question by entering your answers in the tabs below. Required Required 2 Required 3 Prepare responsibility accounting performance ceports that but controllable costs. In each report, induda the budgeted and actual costs and show the amount that each cost is over or under the budgeted amount for manager of Campor department Nota: Linder budge Over Boder) Budget Required 2
Transcribed Image Text:Problem 22-1A (Static) Responsibility accounting performance reports; controllable and budgeted costs LO P1 Ana Perez is the plant manager of Travel Free's inde plant The Camp and have their own managers. The Office department, which Perez pisoim departments Each performance report includes only labor, supplies used, and us other than her own, and other offic The annual departmental budgets For Year Ended December 35 Direct materials Direct labor Department sege saleries Supplies used wtilities Building rent office department, cats Totals 3,000 5,700 Trailers $275,000 Trailer operating departments ages, provides services are products the two operating rtment manager can control: direct materials, de ent managers salaries, building rent, office salaries operating department managers departments follow Actual $194,200 $273,200 Trailers 205, noe 106,600 52,00 44,000 $3,500 9,000 3.700 5,400 3.300 9,300 8.700 68.754 60-750 67,550 67,556 $433,050 $ 620,45 $424,650 3622,050 The Office depanment's budgeted and actual costs follow Year Ted De Plant manager salary Other office salaries Other office cente Totals Budgeted Actual $.82,000 32,500 25,000 $337,500 30,100 23,000 $ 175,100 Required: Prepare responsibility accounting performance reports that list costs controlled by the following 1. Manager ofe mper clepartment 2. Manager of department 3. Manager of indiana plant Complete this question by entering your answers in the tabs below. Required Required 2 Required 3 Prepare responsibility accounting performance ceports that but controllable costs. In each report, induda the budgeted and actual costs and show the amount that each cost is over or under the budgeted amount for manager of Campor department Nota: Linder budge Over Boder) Budget Required 2
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