Budget Actual
Campers Trailers Combined Campers
R/M 195300 275400 470700 194400
Wages 104400 205800 310200 106600
Dept manager salary 43800 52100 95900 44000
Supplies used 34200 92000 126200 32600
Deprecicaiton 62000 127000 189000 60600
Utilities 3800 5200 9000 4500
Building rent 5400 9000 14400 6100
Office dept. costs 67750 67750 135500 73550
totals 516650 834250 1350900 522350
budget Actual
PMS 87000 92000
OOS 38500 25800
OOC 16000 45300
Totals 141500 163100
Ques 1
Responsibiltiy Accounting Performance Report
Dept Manager Camper department
Budgeted amount Actual amount Over(Under Budget)
Controllable costs
R/M $ 195,300 $ 194,400 $ (900)
Wages $ 104,400 $ 106,600 $ 2,200
Supplies used $ 34,200 $ 32,600 $ (1,600)
Deprecicaiton $ 62,000 $ 60,600 $ (1,400)
totals $ 395,900 $ 394,200 $ (1,700)
Ques 2
Responsibiltiy Accounting Performance Report
Dept Manager Camper department
Budgeted amount Actual amount Over(Under Budget)
Controllable costs
R/M $ 275,400 $ 274,400 $ (1,000)
Wages $ 205,800 $ 208,200 $ 2,400
Supplies used $ 92,000 $ 91,900 $ (100)
Deprecicaiton $ 127,000 $ 126,500 $ (500)
totals $ 700,200 $ 701,000 $ 800
Ques 3
Responsibiltiy Accounting Performance Report
Plant Manager
Budgeted amount Actual amount Over(Under Budget)
Controllable costs
Department manager salary $ 95,900 $ 98,100 $ 2,200
Utilties $ 9,000 $ 9,800 $ 800
Building rent $ 14,400 $ 14,700 $ 300
Other Office salaries $ 38,500 $ 25,800 $ (12,700)
Other Office Costs $ 16,000 $ 45,300 $ 29,300
Camper Department $ 395,900 $ 394,200 $ (1,700)
Trailer department $ 700,200 $ 701,000 $ 800
totals $ 1,269,900 $ 1,288,900 $ 19,000
Actual
Trailers Combined
274400 468800
208200 314800
54100 98100
91900 124500
126500 187100
5300 9800
8600 14700
73550 147100
842550 1364900
Budget Actual
Campers Trailers Combined Campers
R/M 195900 278000 473900 194600
Wages 104900 206200 311100 107000
Dept manager salary 43300 52600 95900 44300
Supplies used 33800 91200 125000 31400
Deprecicaiton 60500 125500 186000 61800
Utilities 4000 5600 9600 3900
Building rent 5700 9200 14900 5700
Office dept. costs 70750 70750 141500 81550
totals 518850 839050 1357900 530250
budget Actual
PMS 87000 92000
OOS 38500 25800
OOC 16000 45300
Totals 141500 163100
Ques 1
Responsibiltiy Accounting Performance Report
Dept Manager Camper department
Budgeted amount Actual amount Over(Under Budget)
Controllable costs
R/M $ 195,900 $ 194,600 $ (1,300)
Wages $ 104,900 $ 107,000 $ 2,100
Supplies used $ 33,800 $ 31,400 $ (2,400)
Deprecicaiton $ 60,500 $ 61,800 $ 1,300
totals $ 395,100 $ 394,800 $ (300)
Ques 2
Responsibiltiy Accounting Performance Report
Dept Manager Camper department
Budgeted amount Actual amount Over(Under Budget)
Controllable costs
R/M $ 278,000 $ 273,800 $ (4,200)
Wages $ 206,200 $ 207,400 $ 1,200
Supplies used $ 91,200 $ 91,600 $ 400
Deprecicaiton $ 125,500 $ 125,500 $ -
totals $ 700,900 $ 698,300 $ (2,600)
Ques 3
Responsibiltiy Accounting Performance Report
Plant Manager
Budgeted amount Actual amount Over(Under Budget)
Controllable costs
Department manager salary $ 95,900 $ 97,500 $ 1,600
Utilties $ 9,600 $ 9,200 $ (400)
Building rent $ 14,900 $ 14,400 $ (500)
Other Office salaries $ 38,500 $ 25,800 $ (12,700)
Other Office Costs $ 16,000 $ 45,300 $ 29,300
Camper Department $ 395,100 $ 394,800 $ (300)
Trailer department $ 700,900 $ 698,300 $ (2,600)
totals $ 1,270,900 $ 1,285,300 $ 14,400
Actual
Trailers Combined
273800 468400
207400 314400
53200 97500
91600 123000
125500 187300
5300 9200
8700 14400
81550 163100
847050 1377300
Budget Actual
Campers Trailers Combined Campers
R/M 196000 275800 471800 194300
Wages 105200 205200 310400 107000
Dept manager salary 43100 52400 95500 44500
Supplies used 34000 91400 125400 33200
Deprecicaiton 61500 127000 188500 61200
Utilities 4000 6000 10000 3900
Building rent 5100 9800 14900 5700
Office dept. costs 71750 71750 143500 69550
totals 520650 839350 1360000 519350
budget Actual
PMS 83000 101000
OOS 44500 26900
OOC 16000 11200
Totals 143500 139100
Ques 1
Responsibiltiy Accounting Performance Report
Dept Manager Camper department
Budgeted amount Actual amount Over(Under Budget)
Controllable costs
R/M $ 196,000 $ 194,300 $ (1,700)
Wages $ 105,200 $ 107,000 $ 1,800
Supplies used $ 34,000 $ 33,200 $ (800)
Deprecicaiton $ 61,500 $ 61,200 $ (300)
totals $ 396,700 $ 395,700 $ (1,000)
Ques 2
Responsibiltiy Accounting Performance Report
Dept Manager Camper department
Budgeted amount Actual amount Over(Under Budget)
Controllable costs
R/M $ 275,800 $ 274,600 $ (1,200)
Wages $ 205,200 $ 206,400 $ 1,200
Supplies used $ 91,400 $ 91,600 $ 200
Deprecicaiton $ 127,000 $ 127,000 $ -
totals $ 699,400 $ 699,600 $ 200
Ques 3
Responsibiltiy Accounting Performance Report
Plant Manager
Budgeted amount Actual amount Over(Under Budget)
Controllable costs
Department manager salary $ 95,500 $ 98,400 $ 2,900
Utilties $ 10,000 $ 8,900 $ (1,100)
Building rent $ 14,900 $ 14,200 $ (700)
Other Office salaries $ 44,500 $ 26,900 $ (17,600)
Other Office Costs $ 16,000 $ 11,200 $ (4,800)
Camper Department $ 396,700 $ 395,700 $ (1,000)
Trailer department $ 699,400 $ 699,600 $ 200
totals $ 1,277,000 $ 1,254,900 $ (22,100)
Actual
Trailers Combined
274600 468900
206400 313400
53900 98400
91600 124800
127000 188200
5000 8900
8500 14200
69550 139100
836550 1355900
Budget Actual
Campers Trailers Combined Campers Trailers
R/M 195800 276800 472600 194800 273200
Wages 106050 205600 311650 106800 207400
Dept manager salary 43300 52600 95900 44100 53000
Supplies used 33200 91600 124800 31700 91600
Deprecicaiton 61000 126500 187500 63000 125500
Utilities 4200 5200 9400 3900 5600
Building rent 5700 9300 15000 5500 8700
Office dept. costs 70750 70750 141500 79550 79550
totals 520000 838350 1358350 529350 844550
budget Actual
PMS 78000 88000
OOS 30500 26400
OOC 33000 44700
Totals 141500 159100
Ques 1
Responsibiltiy Accounting Performance Report
Dept Manager Camper department
Budgeted amount Actual amount Over(Under Budget)
Controllable costs
R/M $ 195,800 $ 194,800 $ (1,000)
Wages $ 106,050 $ 106,800 $ 750
Supplies used $ 33,200 $ 31,700 $ (1,500)
Deprecicaiton $ 61,000 $ 63,000 $ 2,000
totals $ 396,050 $ 396,300 $ 250
Ques 2
Responsibiltiy Accounting Performance Report
Dept Manager Camper department
Budgeted amount Actual amount Over(Under Budget)
Controllable costs
R/M $ 276,800 $ 273,200 $ (3,600)
Wages $ 205,600 $ 207,400 $ 1,800
Supplies used $ 91,600 $ 91,600 $ -
Deprecicaiton $ 126,500 $ 125,500 $ (1,000)
totals $ 700,500 $ 697,700 $ (2,800)
Ques 3
Responsibiltiy Accounting Performance Report
Plant Manager
Budgeted amount Actual amount Over(Under Budget)
Controllable costs
Department manager sa $ 95,900 $ 97,100 $ 1,200
Utilties $ 9,400 $ 9,500 $ 100
Building rent $ 15,000 $ 14,200 $ (800)
Other Office salaries $ 30,500 $ 26,400 $ (4,100)
Other Office Costs $ 33,000 $ 44,700 $ 11,700
Camper Department $ 396,050 $ 396,300 $ 250
Trailer department $ 700,500 $ 697,700 $ (2,800)
totals $ 1,280,350 $ 1,285,900 $ 5,550
Actual
Combined
468000
314200
97100
123300
188500
9500
14200
159100
1373900
