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Budgetary Performance for Cost Center Nuclear Company's costs were over budget by $37,900. The company is divided into Left and right regions. The Left Region's costs were under budget by $2,300. Determine the amount that the Right Region's costs were over or under budget. $ The centralized employee Travel Department of Duden Company has expenses of $140,800. The department has serviced a total of 12,800 travel reservations for the period. The South Division has made 11,136 reservations during the period, and the West Division has made 1,664 reservations. How much should each division be charged for travel services? Do not round interim calculations. South Division $ West Division Income from Operations for Profit Center The centralized computer technology department of Hardy Company has expenses of $320,000. The department has provided a total of 4,000 hours of service for the period. The Retail Division has used 2,750 hours of computer technology service during the period, and the Commercial Division has used 1,250 hours of computer technology service. Additional data for the two divisions is following below: Retail Division Commercial Division Sales $1,200,000 $2,150,000 1,300,000 150,000 Cost of goods sold Selling expenses 800,000 175,000 Determine the divisional income from operations for the Retail Division and the Commercial Division. Do not round interim calculations. Hardy Company Divisional Income from Operations Retail Division Commercial Division Cost of goods sold Sales Selling expenses Service department charges Income from operations