Required information [The following information applies to the questions displayed below.] 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 A For Year Ended December 31 Snowmobile ATV Direct materials Direct labor Department manager salaries Supplies used Utilities Rent Totals $ 20,700 11,600 $ 28,700 Snowmobile $ 20,620 21,700 11,980 5,500 6,400 4,620 1,020 480 6,900 660 7,500 $,600 4,370 450 6,500 $ 49,800 $ 65,980 $ 49,520 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 Totals Controllable Costs Budgeted Actual Over (Under) Budget
Required information [The following information applies to the questions displayed below.] 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 A For Year Ended December 31 Snowmobile ATV Direct materials Direct labor Department manager salaries Supplies used Utilities Rent Totals $ 20,700 11,600 $ 28,700 Snowmobile $ 20,620 21,700 11,980 5,500 6,400 4,620 1,020 480 6,900 660 7,500 $,600 4,370 450 6,500 $ 49,800 $ 65,980 $ 49,520 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 Totals Controllable Costs Budgeted Actual Over (Under) Budget
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
![Required information
[The following information applies to the questions displayed below.]
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
A
For Year Ended December 31
Snowmobile
ATV
Direct materials
Direct labor
Department manager salaries
Supplies used
Utilities
Rent
Totals
$ 20,700
11,600
$ 28,700
Snowmobile
$ 20,620
21,700
11,980
5,500
6,400
4,620
1,020
480
6,900
660
7,500
$,600
4,370
450
6,500
$ 49,800
$ 65,980
$ 49,520
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
Totals
Controllable Costs
Budgeted
Actual
Over (Under)
Budget](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F06fbf853-f964-43be-ba1f-dcd13a89fa67%2F0529dd24-0f21-4c79-bf64-b8a657ed764f%2F9zc5fp_processed.jpeg&w=3840&q=75)
Transcribed Image Text:Required information
[The following information applies to the questions displayed below.]
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
A
For Year Ended December 31
Snowmobile
ATV
Direct materials
Direct labor
Department manager salaries
Supplies used
Utilities
Rent
Totals
$ 20,700
11,600
$ 28,700
Snowmobile
$ 20,620
21,700
11,980
5,500
6,400
4,620
1,020
480
6,900
660
7,500
$,600
4,370
450
6,500
$ 49,800
$ 65,980
$ 49,520
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
Totals
Controllable Costs
Budgeted
Actual
Over (Under)
Budget
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