1 For Year Ended December 31Direct materialsDirect laborDepartment manager salariesSupplies usedUtilitiesTotalsRentTotalsDirect materialsControllable CostsResponsibility Accounting Performance ReportManager, ATV DepartmentFor Year Ended December 31BudgetedGABudgetSnowmobile$ 21,52012,4006,3005,5005607,700$ 53,9800Exercise 22-2 (Algo) Responsibility accounting performance report LO P1Prepare a responsibility accounting performance report for the ATV department.Note: Under budget amounts should be indicated by a minus sign.ActualATV$ 29,50022,5007,2001,1007408,300$ 69,3400Over (Under)BudgetActual0Snowmobile$ 21,42012,8606,4005,1705307,300$ 53,680ATV$ 31,02023,4406,4001,1607008,300$ 71,020

Responsibility accounting is one of the branches of modern costing systems that majorly applies to…

For Year Ended December 31 Direct materials Direct labor Department manager salaries Supplies used Utilities Totals Rent Totals Direct materials Controllable Costs Snowmobile $ 21,520 12,400 6,300 5,500 560 7,700 $ 53,980 Budget Responsibility Accounting Performance Report Manager, ATV Department For Year Ended December 31 Budgeted Exercise 22-2 (Algo) Responsibility accounting performance report LO P1 Prepare a responsibility accounting performance report for the ATV department. Note: Under budget amounts should be indicated by a minus sign. 0 $ Actual 0 ATV $ 29,500 22,500 7,200 1,100 740 8,300 $ 69,340 Over (Under) Budget GA Actual 0 Snowmobile $ 21,420 12,860 6,400 5,170 530 7,300 $ 53,680 ATV $ 31,020 23,440 6,400 1,160 700 8,300 $ 71,020