100 10000 Dr Marte the Fory Out of TO 00 2.000 2000 A Song Gorger Dorina T 70,000 000 0.000 48 100.000 1000 20.00 Tu 2.000.000 1000000 000 SONDE 0.000 3.000.000 DO www 000 . . 26.000 Aveti Grie Prod 000 . 4 BO 27.000 1200 2.100.000 Det Chet Or TOO 200.000 The first table is the budget, and the second table is the actual results for the year. Round amounts to dollars and percentages to one decimal. Note that there are several cost centres, profit centres and investment centres in the budget and actuals results. The "Total" column is the entire company managed by a chief executive officer while Plants, Departments (e.g., Dept 1 and 2) and specific period costs are managed by other managers given their assigned responsibilities. Within the plants, there are two departments per Plant (e.g., Plant A has departments 1 and 2 and Plant B also has departments 1 and 2, separately managed). Period costs are allocated based on an activity-based accounting driver and are not separate cost centres within the plants. The company manages with four investments 100 10000 Dr Marte the Fory Out of TO 00 2.000 2000 A Song Gorger Dorina T 70,000 000 0.000 48 100.000 1000 20.00 Tu 2.000.000 1000000 000 SONDE 0.000 3.000.000 DO www 000 . . 26.000 Aveti Grie Prod 000 . 4 BO 27.000 1200 2.100.000 Det Chet Or TOO 200.000 The first table is the budget, and the second table is the actual results for the year. Round amounts to dollars and percentages to one decimal. Note that there are several cost centres, profit centres and investment centres in the budget and actuals results. The "Total" column is the entire company managed by a chief executive officer while Plants, Departments (e.g., Dept 1 and 2) and specific period costs are managed by other managers given their assigned responsibilities. Within the plants, there are two departments per Plant (e.g., Plant A has departments 1 and 2 and Plant B also has departments 1 and 2, separately managed). Period costs are allocated based on an activity-based accounting driver and are not separate cost centres within the plants. The company manages with four investments