Budgetary Performance for Cost Center Cumming Company's costs were over budget by $17,400. The company is...
Budgetary Performance for Cost Center
Cumming Company's costs were over budget by $17,400. The company is divided into North and South regions. The North Region’s costs were over budget by $1,600.
Determine the amount that the South Region’s costs were over or under budget.
Homework Answers
Determine the amount that the South Region’s costs were over or under budget ?
Answer : amount that the South Region’s costs were over budget. = $ 15800
Explanation
| Cumming Company's costs were over budgeted | $ 17400 |
| Less - North Region’s costs were over budgeted | $ 1600 |
| South Region’s costs were over budget | $ 15800 |
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Budgetary Performance for Cost Center
Cumming Company's costs were over budget by $17,400. The company
is...
Budgetary Performance for Cost Center Cumming Company's costs were over budget by $39,100. The company is...
Budgetary Performance for Cost Center Cumming Company's costs were over budget by $39,100. The company is divided into Left and right regions. The Left Region's costs were under budget by $3.100. Determine the amount that the Right Region's costs were over or under budget.
1. PR.24.01A Budget performance report for a cost center GHT Tech Inc. sells electronics over the...
1. PR.24.01A Budget performance report for a cost center GHT Tech Inc. sells electronics over the Internet. The Consumer Products Division is organized as a cost center. The budget for the Consumer Products Division for the month ended January 31 is as follows: Customer service salaries $546,840 Insurance and property taxes 114,660 Distribution salaries 872,340 Marketing salaries 1,028,370 Engineer salaries 836,850 Warehouse wages 586,110 Equipment depreciation 183,792 Total $4,168,962 During January, the costs incurred in the Consumer Products Division were...
Budget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufa...
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 $398,700 $398,700 $0 Central Region 287,100 284,200 (2,900) Western Region (g) (h) (i) $(j) $(k) $(l) $(2,900) Garland Company Budget Performance Report—Manager, Western Region Plant For the Month Ended November 30 Department Budget Actual Over Budget Under...
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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 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 $533,100 $533,100 $0 Central Region 383,800 380,000 (3,800) Western Region (g) (h) (i) $0) $(k) $(1) $(3,800) Garland Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Department Budget Actual over Budget Under...
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Budget Performance Reports for Cost Centers Partially completed budget performance reports for Delmar Company, a manufacturer...
Budget Performance Reports for Cost Centers Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow: Delmar Company Budget Performance Report—Vice President, Production For the Month Ended June 30 Plant Actual Budget Over Budget (Under) Budget Eastern Region $4,200,000 $4,250,000 $(50,000) Central Region 6,175,000 6,200,000 (25,000) Western Region (g) (h) $(i) $(j) $(k) $(l) $(75,000) Delmar Company Budget Performance Report—Manager, Western Region Plant For the Month Ended June 30 Department Actual Budget Over Budget (Under)...
Budgetary Performance for Cost Center Cumming Company's costs were over budget by $39,100. The company is divided into Left and right regions. The Left Region's costs were under budget by $3.100. Determine the amount that the Right Region's costs were over or under budget.
1. PR.24.01A Budget performance report for a cost center GHT Tech Inc. sells electronics over the Internet. The Consumer Products Division is organized as a cost center. The budget for the Consumer Products Division for the month ended January 31 is as follows: Customer service salaries $546,840 Insurance and property taxes 114,660 Distribution salaries 872,340 Marketing salaries 1,028,370 Engineer salaries 836,850 Warehouse wages 586,110 Equipment depreciation 183,792 Total $4,168,962 During January, the costs incurred in the Consumer Products Division were...
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 Under Budget Plant Budget Actual over Budget Eastern Region $421,800 $421,800 $0 Central Region 303,700 (3,000) 300,700 Western Region (g) (h) (i) $G) $(k) $0) $(3,000) Garland Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Budget Actual Over Budget Under Budget...
ses EX 24-1 Budget performance reports for cost centers OBJ. 2 Partially completed budget performance reports for Garland Company, a manufacturer of light duty motors, follow: Plant Eastern Region Central Region Western Region Garland Company Budget Performance Report-Vice President, Production For the Month Ended November 30 Actual Budget Over Budget $2,409,400 $2,420,000 2,998,400 3,000,000 (h) (k) Under Budget $(10,600) (1,600) $(12,200) Under Budget Garland Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Department Actual Budget...
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 $533,100 $533,100 $0 Central Region 383,800 380,000 (3,800) Western Region (g) (h) (i) $0) $(k) $(1) $(3,800) Garland Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Department Budget Actual over Budget Under...
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