Question

Need ones with red X corrected and that have nothing in it

Calculator Print tem udget Performance Report for a Cost Center The Eastern District of Adelson Inc. is organized as a cost center. The budget for the Eastern District of Adelson Inc. for the month ended December 31 is as follows: Sales salaries System administration salaries Customer service salaries Billing salaries Maintenance Depreciation of plant and equipment Insurance and property taxes Total $819,840 448,152 152,600 99,760 271,104 92,232 41,280 $1.923.968 During December the costs incurred in the Eastern District ware as follows Sales salaries System administration salaries Customer service salaries Billing salaries tenance D acation of plant and equipment Insurance and property taxes 5810.000 447.720 183,120 98.100 273,000 92.232 41,400 $1.954.452

Answer 1

The meaning of Over Budget in case of Expenses/Cost means that the Actual Amount spent is higher than the Budgeted Amount, then the difference will come under Over Budget
The meaning of Under Budget in case of Expenses/Cost means that the Actual Amount spent is lower than the Budgeted Amount, then the difference will come under Under Budget
Adelson Inc.
Budget Performance Report-Manager, Eastern District
For the month ended December 31
	Budget	Actual	Over Budget	Under Budget
Sales salaries	$                               8,19,840	$                               8,18,880	$                -	$                           960
System administration salaries	$                               4,48,152	$                               4,47,720	$                -	$                           432
Customer service salaries	$                               1,52,600	$                               1,83,120	$        30,520	$                              -
Billing salaries	$                                  98,760	$                                  98,100	$                -	$                           660
Maintainance	$                               2,71,104	$                               2,73,000	$          1,896	$                              -
Depreciation on Plant and equipment	$                                  92,232	$                                  92,232	$                -	$                              -
Insurance and property taxes	$                                  41,280	$                                  41,400	$             120	$                              -
Total	$                             19,23,968	$                             19,54,452	$        32,536	$                        2,052