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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
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
9,800
Supplies used
3,850
950
3,670
970
4,640
Depreciation-Equip.
6,500
13,000
19,500
Utilities
410
590
1,000
380
550
930
Rent
6.200
6.800
5,800
6,800
12.600
Problem 1: The problem is in the screen shots, what goes in the blanks
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