Business, 06.05.2021 15:50, mariana2006
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 Snowmobile ATV Combined Snowmobile ATV Combined Raw materials $ 20,480 $ 28,500 $ 48,980 $ 20,420 $ 29,820 $ 50,240 Employee wages 11,400 21,500 32,900 11,760 22,240 34,000 Dept. manager salary 5,300 6,200 11,500 5,400 5,400 10,800 Supplies used 4,400 1,900 6,300 4,170 1,920 6,090 Depreciation-Equip. 7,000 13,500 20,500 7,000 13,500 20,500 Utilities 460 640 1,100 430 600 1,030 Rent 6,700 7,300 14,000 6,300 7,300 13,600 Totals $ 55,740 $ 79,540 $ 135,280 $ 55,480 $ 80,780 $ 136,260 Prepare a responsibility accounting report for the snowmobile department. (Under budget amounts should be indicated by a minus sign.)
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Arctica manufactures snowmobiles and ATVs. These products are made in different departments, and eac...
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