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Actu $20.500 21AM 4100 3444 287 ZAND L 2296 1200 M BLUE SPRUCE COMPANY Budgeted Home Internet Service Segment Responsibility Report $ Actual $
Actu $20.500 21AM 4100 3444 287 ZAND L 2296 1200 M BLUE SPRUCE COMPANY Budgeted Home Internet Service Segment Responsibility Report $ Actual $ $ Difference Favorable Unfavorable Neither Favorable nor Unfavorable. >> Blue Spruce Company is a newly formed company specializing in high-speed Internet service for home and business. The owner, Lenny Kirkland, divided the company into two segments: Home Internet Service and Business Internet Service. Each segment is run by its own supervisor, while basic selling and administrative services are shared by both segments. Lenny has asked you to help him create a performance reporting system that will allow him to measure each segment's performance in terms of its profitability. To that end, the following information has been collected on the Home Internet Service segment for the first quarter of 2022 Budgeted Actual Service revenue $20,500 $21,484 Allocated portion of Building depreciation 9,020 9,020 Advertising 4,100 3,444 Billing 2,870 2,460 Property taxes 984 820 Material and supplies 1,312 984 Supervisory salaries 7,380 7,790 Insurance 3,280 3,198 Wages 2,460 2,665 Gas and oil 2,296 2,788 Equipment depreciation 1,230 1.066 Prepare a responsibility report for the first quarter of 2022 for the Home Internet Service Segment. v Responsibility Report Budgeted Actual Difference Favorable Unfavorable Neither Favorable nor Unfavorable
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