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. Budget Actual Snowmobile ATV $ 28,600 Snowmobile $ 20,520 ATV $ 30,030 21,600 11,870 22,450 For Year Ended December 31 Direct materials. Direct labor Department manager salaries Supplies used Utilities Rent Totals $ 20,590 11,500 5,400 6,300 4,510 1,010 5,500 4,270 470 6,800 650 7,400 440 6,400 $ 49,270 $ 65,560 $ 49,000 Prepare a responsibility accounting performance report for the snowmobile department. Note: Under budget amounts should be indicated by a minus sign. Responsibility Accounting Performance Report Manager, Snowmobile Department For Year Ended December 31 Controllable Costs Budgeted Actual Over (Under) Budget 5,500 1,070 610 7,400 $ 67,060

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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.
Budget
Actual
Snowmobile
ATV
$ 28,600
Snowmobile
$ 20,520
ATV
$ 30,030
21,600
11,870
22,450
For Year Ended December 31
Direct materials.
Direct labor
Department manager salaries
Supplies used
Utilities
Rent
Totals
$ 20,590
11,500
5,400
6,300
4,510
1,010
5,500
4,270
470
6,800
650
7,400
440
6,400
$ 49,270
$ 65,560
$ 49,000
Prepare a responsibility accounting performance report for the snowmobile department.
Note: Under budget amounts should be indicated by a minus sign.
Responsibility Accounting Performance Report
Manager, Snowmobile Department
For Year Ended December 31
Controllable Costs
Budgeted
Actual
Over (Under)
Budget
5,500
1,070
610
7,400
$ 67,060
Transcribed Image Text: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. Budget Actual Snowmobile ATV $ 28,600 Snowmobile $ 20,520 ATV $ 30,030 21,600 11,870 22,450 For Year Ended December 31 Direct materials. Direct labor Department manager salaries Supplies used Utilities Rent Totals $ 20,590 11,500 5,400 6,300 4,510 1,010 5,500 4,270 470 6,800 650 7,400 440 6,400 $ 49,270 $ 65,560 $ 49,000 Prepare a responsibility accounting performance report for the snowmobile department. Note: Under budget amounts should be indicated by a minus sign. Responsibility Accounting Performance Report Manager, Snowmobile Department For Year Ended December 31 Controllable Costs Budgeted Actual Over (Under) Budget 5,500 1,070 610 7,400 $ 67,060
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