Delinco Tech Inc. manufactures corrosion-resistant water pumps and fluid meters. Its Commercial Products Division is organized as
Question:
Delinco Tech Inc. manufactures corrosion-resistant water pumps and fluid meters. Its Commercial Products Division is organized as a cost center. The division’s budget for the month ended July 31 is as follows
(in thousands):
During July, actual costs incurred in the Commercial Products Division were as follows:
Prepare a budget performance report for the director of the Commercial Products Division for July.
Transcribed Image Text:
Materials Factory wages Supervisor salaries Utilities Depreciation of plant equipment Maintenance Insurance Property taxes $140,000 77,000 15,500 8,700 9,000 3,200 750 800 $254,950
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Related Book For
Financial And Managerial Accounting
ISBN: 9781337902663
15th Edition
Authors: Carl S. Warren, Jefferson P. Jones, William B. Tayler
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