A company has cost center production divisions comprised of branches. The branches are comprised of departments.

a.) department eight is a reporting unit of branch A. Using the following data, prepare a performance report for the supervisor of department A.

b.) branch a is a reporting unit of division a. Use information from part A and the following data and prepare a budget report for the manager of Branch A.

Line wages Materials Supervisor Salary Utilities Depreciation Maintenance Actual 50,640 37,250 7,200 6,770 3,000 1,910 820 Budget 49,200 37,800 7,200 6,600 3,000 2,040 820 Insurance Budget Performance Report Supervisor, Department A b. Branch A is a reporting unit of Division A. Using information from the last problem (#1a) and the following data, prepare a budget report for the Manager of Branch A. Actual 31,800 Budget 32,400 Admin Department A Department B Department 81,680 78,330 149,400 133,200 Budget Performance Report Branch Manager, Branch A