Question

EX 8-1 Budget performance reports for cost centers Partially completed budget performance reports for Saskatoon Company, a manufacturer OBJ. 2 of light duty motors, follow: Plant Eastern Region Central Region Western Region Saskatoon Company Budget Performance Report-Vice President Production For the Month Ended June 30, 2016 Budget Actual Over Budget $936,000 $933,750 669,600 666,000 Under Budget $2,250 3,600 (h) (k) $5,850 (Continued

Answer 1

Note this question is incorrect as in wester region plant Electronic Assembly over budget is 2790 (191250-194040) instead of 2520. still I solve the question for your convenient.

a chip fabrication budget 240300

b) chip fabrication actual 243840

c) Chip fabrication over budget 3540 (4620-1080)

d) western region budget 739800

e) western region actual 745320

f) western region over budget 6060

g) western region budget 739800

h) western region actual 745320

I) western region over budget 5250 (6060-810)

j) saskatoon budget 2345400

k) saskatoon actual 2345070

l) saskatoon over budget 5250