The budget for the Bulldozer Division for the month ended August 31, 20Y6, is as follows (in
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Question:
The budget for the Bulldozer Division for the month ended August 31, 20Y6, is as follows (in thousands):
Customer service salaries | $ 437,500 |
Insurance and property taxes | 87,500 |
Distribution salaries | 831,250 |
Marketing salaries | 525,000 |
Engineer salaries | 1,295,000 |
Warehouse wages | 490,000 |
Equipment depreciation | 271,250 |
Total | $ 3,937,500 |
During August, the costs incurred in the Bulldozer Division were as follows:
Customer service salaries | $ 607,200 |
Insurance and property taxes | 81,015 |
Distribution salaries | 774,675 |
Marketing salaries | 612,150 |
Engineer salaries | 1,218,113 |
Warehouse wages | 453,585 |
Equipment depreciation | 255,750 |
Total | $ 4,002,488 |
Required:
1. Prepare a budget performance report for the director of the Bulldozer Division for the month of August. Enter amounts in thousands (same format as the data above).
If an amount box does not require an entry, leave it blank.
Raptor Company | ||||
Budget Performance Report-Director, Bulldozer Division | ||||
For the Month Ended August 31, 20Y6 | ||||
Budget | Actual | Over Budget | (Under) Budget | |
Customer service salaries | ||||
Insurance and property taxes | ||||
Distribution salaries | ||||
Marketing salaries | ||||
Engineer salaries | ||||
Warehouse wages | ||||
Equipment depreciation | ||||
Total |
Posted Date: