Budget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufacturer...
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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 Forſthe Month Ended November 30 Plant Budget Actual Over Budget Under Budget Eastern Region $464,600 $464,600 $0 Central Region 334,500 331,200 (3,300) Western Region (9) (h) (1) $0) $(k) $(1) $(3,300) 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 90,810 91,990 1,180 Final Assembly 144,390 143,230 $(1,160) $(d) $(e) $(f) $(1,160) Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Cost Budget Actual Over Budget Under Budget Factory wages $22,680 $24,270 $1,590 Materials 71,430 70,930 $(500) Power and light 3,280 3,900 620 Maintenance 6,880 7,530 650 $104,270 $106,630 $2,860 $(500) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. a. 9. h. b. $ I.S C. d. $ e. $ k. $ I. S f. b. Complete the following memo to Cassandra Reid, vice president of production for Garland Company, explaining the performance of the production division for November. MEMO Next 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 Forſthe Month Ended November 30 Plant Budget Actual Over Budget Under Budget Eastern Region $464,600 $464,600 $0 Central Region 334,500 331,200 (3,300) Western Region (9) (h) (1) $0) $(k) $(1) $(3,300) 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 90,810 91,990 1,180 Final Assembly 144,390 143,230 $(1,160) $(d) $(e) $(f) $(1,160) Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Cost Budget Actual Over Budget Under Budget Factory wages $22,680 $24,270 $1,590 Materials 71,430 70,930 $(500) Power and light 3,280 3,900 620 Maintenance 6,880 7,530 650 $104,270 $106,630 $2,860 $(500) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. a. 9. h. b. $ I.S C. d. $ e. $ k. $ I. S f. b. Complete the following memo to Cassandra Reid, vice president of production for Garland Company, explaining the performance of the production division for November. MEMO Next
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Accounting
ISBN: 978-1337899451
27th edition
Authors: Carl S. Warren, James M. Reeve, Jonathan Duchac
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