Arctica manufactures snowmobiles and ATVs. These products are made in different

Question

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 Snowmobile ATV $20,210 $28,200 $ 48,410 21,200 5,900 1,600 13,200 ATV Combined $20,120 $29,520 49,640 21,940 33,370 5,100 10,200 5,490 13,200 19,900 970 13,000 $78,950 $132,570 Combined Raw materials Employee wages Dept. manager salary Supplies used Depreciation-Equip. Utilities Rent Totals 11,100 5,000 4,070 6,700 430 32,300 10,900 5,670 19,900 1,040 13,400 11,430 5,100 3,870 6,700 400 6,000 $53,620 1,620 610 ,4007,000 570 7,000 $53,910 $77,710 $131,620

Explanation / Answer

Answer:

1

Responsebelity Account performance report

Depart, manager snowmobile Department

Budgeted
Amount

Actual
Amount

Over
(under)
Budget

Controllable cost

Raw material

20210

20120

-90

Employee wages

11100

11430

330

Supplies used

4070

3870

-200

Depricaition -Equipmet

6700

6700

0

Totals

42080

42120

40

a

Responsebelity Account performance report

Depart, manager snowmobile Department

Budgeted
Amount

Actual
Amount

Over
(under)
Budget

Controllable cost

Raw material

20210

20120

-90

Employee wages

11100

11430

330

Supplies used

4070

3870

-200

Depricaition -Equipmet

6700

6700

0

Totals

42080

42120

40

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