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 Insurance Actual 50,640 37,250 7,200 6,770 3,000 1,910 820 Budget Budget Performance Report Supervisor, Department A 49,200 37,800 7,200 6,600 3,000 2,040 820 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. Admin Department A Department B Department C Actual 31,800 81,680 133,200 Budget Budget Performance Report Branch Manager, Branch A 32,400 78,330 149,400