1 answer

Budget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufacturer...

Question:

Budget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufacture
Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Cost Budget Actual Ove
Budget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufacturer of light duty motors, follow: Garland Company Budget Performance Report-Vice President, Production For the Month Ended November 30 Plant Budget Actual Over Budget Under Budget Eastern Region $533,100 $533,100 $0 Central Region 383,800 380,000 (3,800) Western Region (g) (h) (i) $0) $(k) $(1) $(3,800) Garland Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Department Budget Actual over Budget Under Budget Chip Fabrication $(a) $(b) $(c) Electronic Assembly 92,960 94,170 1,210 Final Assembly 147,810 146,630 $(1,180) $(d) $(e) $(f) $(1,180)
Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Cost Budget Actual Over Budget Under Budget Factory wages $21,290 $22,780 $1,490 Materials 67,590 67,120 $(470) Power and light 3,730 4,440 710 Maintenance 8,130 8,900 770 $100,740 $103,240 $2,970 $(470) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. a. $ g. $ b. $ h. $ C. $ i. $ j.$ d. $ е. $ k. $ f. I. $

Answers

Vice-President, Production
Cost Budget Actual Over Budget Under Budget
Eastern Region $      5,33,100 $      5,33,100 $                    -  
Central Region $      3,83,800 $      3,80,000 $            -3,800
Western Region $      3,41,510 $      3,44,040 $            2,530
$ 12,58,410 $    12,57,140 $            2,530 $            -3,800
Manager-Western Region Plant
Cost Budget Actual Over Budget Under Budget
Chip fabrication $      1,00,740 $      1,03,240 $            2,500
Electronic assembly $         92,960 $         94,170 $            1,210
Final assembly $      1,47,810 $      1,46,630 $            -1,180
$      3,41,510 $      3,44,040 $            3,710 $            -1,180
ANSWERS:
a $      1,00,740
b $      1,03,240
c $           2,500
d $      3,41,510
e $      3,44,040
f $           3,710
g $      3,41,510
h $      3,44,040
i $           2,530
j $      3,41,510
k $      3,44,040
l $           3,710
.

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