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:

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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 ReportManager, Eastern District For the Month Ended December 31

	Actual	Budget	Over Budget	Under Budget
Sales salaries	$fill in the blank 71ca8e04007c006_1	$fill in the blank 71ca8e04007c006_2	$fill in the blank 71ca8e04007c006_3	$fill in the blank 71ca8e04007c006_4
System administration salaries	fill in the blank 71ca8e04007c006_5	fill in the blank 71ca8e04007c006_6	fill in the blank 71ca8e04007c006_7	fill in the blank 71ca8e04007c006_8
Customer service salaries	fill in the blank 71ca8e04007c006_9	fill in the blank 71ca8e04007c006_10	fill in the blank 71ca8e04007c006_11	fill in the blank 71ca8e04007c006_12
Billing salaries	fill in the blank 71ca8e04007c006_13	fill in the blank 71ca8e04007c006_14	fill in the blank 71ca8e04007c006_15	fill in the blank 71ca8e04007c006_16
Maintenance	fill in the blank 71ca8e04007c006_17	fill in the blank 71ca8e04007c006_18	fill in the blank 71ca8e04007c006_19	fill in the blank 71ca8e04007c006_20
Depreciation of plant and equipment	fill in the blank 71ca8e04007c006_21	fill in the blank 71ca8e04007c006_22	fill in the blank 71ca8e04007c006_23	fill in the blank 71ca8e04007c006_24
Insurance and property taxes	fill in the blank 71ca8e04007c006_25	fill in the blank 71ca8e04007c006_26	fill in the blank 71ca8e04007c006_27	fill in the blank 71ca8e04007c006_28
Total	$fill in the blank 71ca8e04007c006_29	$fill in the blank 71ca8e04007c006_30	$fill in the blank 71ca8e04007c006_31	$fill in the blank 71ca8e04007c006_32

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

Customer service salaries.

Customer service salaries and maintenance.

Customer service and sales salaries as well as maintenance.

Maintenance.

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