accounting

PE 25-1B Budgetary perform ance for cost centre obj. 2 EE 25-1 Magic Motion Company's costs were over budget by S63,000. The company is divided into Southwest and Northeast regions. The Southwest Region's costs were under budget by $17,000. Determine the amount that the Northeast Region's costs were over or under budget p. 1186 PE 25-2B Service department charges obj. 3 EE 25-2 The centralized Help Desk of Hayman Company has expenses of $140,000. The depart- ment has provided a total of 5,000 hours of service for the period. Computer Division has used 2,000 hours of Help Desk service during the period, and Peripheral Division has used 3,000 hours of Help Desk service. How much should each division be charged for Help Desk services? P. 1189 PE 25-6B Transfer pricing obj. 5 EE 25-6 p. 1203 The materials used by the Kenosha Division of Ehrlich Company are currently purchased from outside suppliers at $75 per unit. These same materials are produced by the High Point Division. The High Point Division can produce the materials needed by the Kenosha Division at a variable cost of $55 per unit. The division is currently producing 140,000 units and has capacity of 175,000 units. The two divisions have recently negotiated a transfer price of $65 per unit for 30,000 units. By how much will each division's income increase as a result of this transfer