=+EX 24-1 Budget performance reports for cost centers obj. 2

✔

a.

(c) $2,640 Chapter 24 Performance Evaluation for Decentralized Operations 1113 Iliad Company Budget Peformance Report—Manager, South Region Plant For the Month Ended April 30, 2010 Department Budget Actual Over Budget Under Budget Chip Fabrication $

(a) $

(b) $ (c)

Electronic Assembly 85,120 86,240 1,120 Final Assembly 137,120 136,640 $480 _________ _________ ____________ ______________

$

(d) $

(e) $

(f) $480 _________ _ _________ _________ _ ________ ____________ _ ___________ ___________________________ Iliad Company