Ken Silva is the supervisor of Department 103 of Laguna Company. The annual budget for Silvas department
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Question:
Ken Silva is the supervisor of Department 103 of Laguna Company. The annual budget for Silva’s department is as follows:
Annual Budget for Department 103 | |
Small tools | $ 6,750 |
Set up | 7,500 |
Direct labor | 8,250 |
Direct materials | 15,000 |
Supplies | 3,750 |
Supervision | 22,500 |
Property taxes | 3,750 |
Property insurance | 750 |
Depreciation, machinery | 1,500 |
Depreciation, building | 1,500 |
Total | $71,250 |
Silva’s salary of $15,000 is included in supervision. The remaining $7,500 in supervision is the salary of the assistant supervisor directly responsible to Silva. Identify the budget items that Silva controls.
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