6:26 Touch to return to call 01:23:01 10.000.000 Orectie Ord Factory 4.000.000 TO 750.000 200 OR ing Corpo Period Corting de ODE 200.000 10.000.000 00:00 Net 1600 2. 2.000 A To Pue 40 Dread Maste Dreasta Fawory were 2.100.000 30 200.000 10000 30 So 400 Hoe A Cape brid Der 18 NE 3.300 25 1.000.000 3.000.000 wand Mole 2 Ore Mon 12.00 100 . 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. 6:26 Touch to return to call 01:23:01 10.000.000 Orectie Ord Factory 4.000.000 TO 750.000 200 OR ing Corpo Period Corting de ODE 200.000 10.000.000 00:00 Net 1600 2. 2.000 A To Pue 40 Dread Maste Dreasta Fawory were 2.100.000 30 200.000 10000 30 So 400 Hoe A Cape brid Der 18 NE 3.300 25 1.000.000 3.000.000 wand Mole 2 Ore Mon 12.00 100 . 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