Budget Performance Report for a Cost Center

The Eastern District of Adelson Inc. is organized as a cost center. The budget for the Eastern District of Adelson Inc. for the month ended December 31 is as follows:

Sales salaries	$819,840
System administration salaries	448,152
Customer service salaries	152,600
Billing salaries	98,760
Maintenance	271,104
Depreciation of plant and equipment	92,232
Insurance and property taxes	41,280
Total	$1,923,968

During December, the costs incurred in the Eastern District were as follows:

Sales salaries	$818,880
System administration salaries	447,720
Customer service salaries	183,120
Billing salaries	98,100
Maintenance	273,000
Depreciation of plant and equipment	92,232
Insurance and property taxes	41,400
Total	$1,954,452

Required:

Question Content Area

1. Prepare a budget performance report for the manager of the Eastern District of Adelson for the month of December. If an amount box does not require an entry, leave it blank.

Adelson Inc. Budget Performance Report-Manager, Eastern District For the Month Ended December 31

	Actual	Budget	Over Budget	Under Budget
Sales salaries	$fill in the blank 66cd81014054010_1	$fill in the blank 66cd81014054010_2	$fill in the blank 66cd81014054010_3	$fill in the blank 66cd81014054010_4
System administration salaries	fill in the blank 66cd81014054010_5	fill in the blank 66cd81014054010_6	fill in the blank 66cd81014054010_7	fill in the blank 66cd81014054010_8
Customer service salaries	fill in the blank 66cd81014054010_9	fill in the blank 66cd81014054010_10	fill in the blank 66cd81014054010_11	fill in the blank 66cd81014054010_12
Billing salaries	fill in the blank 66cd81014054010_13	fill in the blank 66cd81014054010_14	fill in the blank 66cd81014054010_15	fill in the blank 66cd81014054010_16
Maintenance	fill in the blank 66cd81014054010_17	fill in the blank 66cd81014054010_18	fill in the blank 66cd81014054010_19	fill in the blank 66cd81014054010_20
Depreciation of plant and equipment	fill in the blank 66cd81014054010_21	fill in the blank 66cd81014054010_22	fill in the blank 66cd81014054010_23	fill in the blank 66cd81014054010_24
Insurance and property taxes	fill in the blank 66cd81014054010_25	fill in the blank 66cd81014054010_26	fill in the blank 66cd81014054010_27	fill in the blank 66cd81014054010_28
Total	$fill in the blank 66cd81014054010_29	$fill in the blank 66cd81014054010_30	$fill in the blank 66cd81014054010_31	$fill in the blank 66cd81014054010_32

Question Content Area

2. For which costs might the manager be expected to request supplemental reports?

1. Customer service salaries.
2. Customer service salaries and maintenance.
3. Customer service and sales salaries as well as maintenance.
4. Maintenance.

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