Question 1 ( LO 6 )

Item	January		February		March
	allotted	Actual	Allotted	actual	Allotted	Actual
Training	175,000	?	192,000	?	210,000	?
Transportation	215,000	?	225,000	?	230,000	?
Salary	212000	?	235000	?	251000	?
	602000	?	652000	?	691000	?

Budgetary control table January February March Quarter Total Item Previou Balanc Transf Allotted Actual Balance Allotted Total Allotted Actual Month Balance Allotted Previous Balance Month Balanc Total Allotted Actual Total Allotted Total Actual Final Balance e balance Training 175,000 192,000 210,000 577000 Transpor tation 215,000 225,000 230,000 670000 Salary 212000 235000 251000 698000 Total 602000 652000 691000 194500 0 Budgetary control table January February March Quarter Total Item Previou Balanc Transf Allotted Actual Balance Allotted Total Allotted Actual Month Balance Allotted Previous Balance Month Balanc Total Allotted Actual Total Allotted Total Actual Final Balance e balance Training 175,000 192,000 210,000 577000 Transpor tation 215,000 225,000 230,000 670000 Salary 212000 235000 251000 698000 Total 602000 652000 691000 194500 0