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...

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	$521,400	$521,400		$0
Central Region	375,400	371,600		(3,800)
Western Region	(g)	(h)	(i)
	$(j)	$(k)	$(l)	$(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	90,140	91,310	1,170
Final Assembly	143,320	142,170		$(1,150)
	$(d)	$(e)	$(f)	$(1,150)

Garland Company Budget Performance Report—Supervisor, Chip Fabrication For the Month Ended November 30
Cost	Budget	Actual	Over Budget	Under Budget
Factory wages	$28,330	$30,310	$1,980
Materials	67,400	66,930		$(470)
Power and light	3,100	3,690	590
Maintenance	6,000	6,570	570
	$104,830	$107,500	$3,140	$(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. $
d. $	j. $
e. $	k. $
f. $	l. $

business accounting

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Answer 1

Answer #1

S.No	Answer	Calculation
a	104830
b	107500
c	2670	3140-470
d	338290	104830+90140+143320
e	340980	107500+91310+142170
f	3840	2670+1170
g	338290	Equal to d
h	340980	Equal to e
i	2690	3840-1150
j	1235090	521400+375400+338290
k	1233980	521400+371600+340980
l	2690	Equal to i

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Answer 2

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