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Budget Performance Reports for Cost Centers Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow: Plant Actual Budget Over
Budget Performance Reports for Cost Centers
Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow:
Plant | Actual | Budget | Over Budget | (Under) Budget | |
---|---|---|---|---|---|
Eastern Region | $359,400 | $359,400 | $0 | ||
Central Region | 256,200 | 258,800 | (2,600) | ||
Western Region | (g) | (h) | (i) | ||
$(j) | $(k) | $(l) | $(2,600) |
Department | Actual | Budget | Over Budget | (Under) Budget |
---|---|---|---|---|
Chip Fabrication | $(a) | $(b) | $(c) | |
Electronic Assembly | 81,760 | 80,710 | 1,050 | |
Final Assembly | 128,900 | 129,940 | $(1,040) | |
$(d) | $(e) | $(f) | $(1,040) |
Cost | Actual | Budget | Over Budget | (Under) Budget |
---|---|---|---|---|
Factory wages | $27,720 | $25,910 | $1,810 | |
Materials | 66,660 | 67,130 | $(470) | |
Power and light | 5,210 | 4,380 | 830 | |
Maintenance | 8,080 | 7,380 | 700 | |
Total | $107,670 | $104,800 | $3,340 | $(470) |
a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above.
Amount | Amount |
---|---|
a. $ | g. $ |
b. $ | h. $ |
c. $ | i. $ |
d. $ | j. $ |
e. $ | k. $ |
f. $ | l. $ |
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