What goes in blanks - the problem is in the screen shots

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Reference no: EM132662542

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

ATV

Combined

Snowmobile

ATV

Combined

Raw materials

$19,990

$28,000

$ 47,990

$19,920

$29,370

$ 49,290

Employee wages

10,900

21,000

31,900

11,210

21,790

33,000

Dept. manager salary

4,800

5,700

10,500

4,900

4,900

9,800

Supplies used

3,850

950

4,800

3,670

970

4,640

Depreciation-Equip.

6,500

13,000

19,500

6,500

13,000

19,500

Utilities

410

590

1,000

380

550

930

Rent

6.200

6.800

13,000

5,800

6,800

12.600

Problem 1: The problem is in the screen shots, what goes in the blanks

 

Reference no: EM132662542

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