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Budget performance report for a cost centerThe Eastern District of Adelson Inc. is organized as a cost center. The budget for the Eastern District of
Budget performance report for a cost centerThe 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 is as follows:Line Item DescriptionAmountSales salaries$System administration salariesCustomer service salariesBilling salariesMaintenanceDepreciation of plant and equipmentInsurance and property taxes Total$During December, the costs incurred in the Eastern District were as follows:Line Item DescriptionAmountSales salaries$System administration salariesCustomer service salariesBilling salariesMaintenanceDepreciation of plant and equipmentInsurance and property taxes Total$ Adelson Inc. Budget Performance ReportManager, Eastern District For the Month Ended December Line Item Description For the Month Ended December Sales salaries System administration salaries Customer service salaries Billing salaries Maintenance Depreciation of plant and equipment Insurance and property taxes For which costs might the manager be expected to request supplemental reports? a Customer service salaries. b Customer service salaries and maintenance. c Customer service and sales salaries as well as maintenance. d Maintenance.
Budget performance report for a cost centerThe 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 is as follows:Line Item DescriptionAmountSales salaries$System administration salariesCustomer service salariesBilling salariesMaintenanceDepreciation of plant and equipmentInsurance and property taxes Total$During December, the costs incurred in the Eastern District were as follows:Line Item DescriptionAmountSales salaries$System administration salariesCustomer service salariesBilling salariesMaintenanceDepreciation of plant and equipmentInsurance and property taxes Total$
Adelson Inc.
Budget Performance ReportManager, Eastern District
For the Month Ended December
Line Item Description For the Month Ended December
Sales salaries
System administration salaries
Customer service salaries
Billing salaries
Maintenance
Depreciation of plant and equipment
Insurance and property taxes
For which costs might the manager be expected to request supplemental reports?
a Customer service salaries.
b Customer service salaries and maintenance.
c Customer service and sales salaries as well as maintenance.
d Maintenance.
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