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Budgetary Performance for Cost Center Nuclear Company's costs were under budget by $36,600. The company is divided into Left and right regions. The Left Region's

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Budgetary Performance for Cost Center Nuclear Company's costs were under budget by $36,600. The company is divided into Left and right regions. The Left Region's costs were over budge by $2,900. Determine the amount that the Right Region's costs were over or under budget. 33,700 X under budget Income from Operations for Profit Center The centralized computer technology department of Hardy Company has expenses of $320,000. The department ha 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 $2,150,000 $1,200,000 Cost of goods sold 1,300,000 800,000 175,000 Selling expenses 150,000 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 Divis Sales 2,150,000 1,200,000 Cost of goods sold 1,300,000 800,000 Gross profit 850,000 $ 400,000 > > Selling expenses 150,000 175,000 Income from operations before service department charges 630,000 X s 300,000 X Selling expenses X 150,000 X 175,000 X Income from operations 480,000 125,000

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