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XxKaitlynnxX
XxKaitlynnxX
25.11.2021 • 
Mathematics

1. Marsha Hansen, the manager of the Flint Plant of the Michigan Company is responsible for all of the plant's costs except her own salary. There are two operating departments within the plant, Departments A and B. Each department has its own manager. There is also a maintenance department that provides services equally to the two operating departments. The following information is available.               Budget                       Actual Employee Wages Depratment:     A. $3,500    B. $4,000   Total: $7,500    A. 3,200     B. 4,700    Total: $7,900 Manager's Salary:   A. 800   B. 800   Total. 1,600  A. 800      B. 800    Total. 1,600 Supplies:    A. 750    B. 600   Total: 1,350    A. 700      B. 590      Total.  1,290 Building rent:  A. 1,500     B. 1,500   Total.   3,000        A. 1,400       B. 1,400     Total.  2,800 Utilities:     A. 300     B. 300    Total. 600    A. 375  B.  375      Total.  750 Maintenance:    A. 3,300     B. 3,300    Total.  6,600     A. 3,000     B. 3,000   Total.  6,000 Totals:   A. $10,150     B.  $10,500    Total. $20,650    A. $9,475    B. $10,865    Total. $20,340 Departments managers are responsible for the wages and supplies in their department. They are not responsible for their own salary. Building rents, utilities, and maintenance are allocated to each department based on square footage. Required: Complete the responsibility accounting performance reports below that list costs controllable by the manager of Department A, the manager of Department B, and the manager of the Flint plant. Template is in the picture. Please answer Thank you.


1. Marsha Hansen, the manager of the Flint Plant of the Michigan Company is responsible for all of

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