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QUESTION 22 Tommy Company's East Division, which is a cost center, has the following cost information Budget Actual $300,000 $290,000 50,000 Manufacturing costs Administrative costs
QUESTION 22 Tommy Company's East Division, which is a cost center, has the following cost information Budget Actual $300,000 $290,000 50,000 Manufacturing costs Administrative costs Rental costs Salaries TOTAL 90,000 60,000 $500,000 70,000 65,000 55,000 $480,000 The manager of the division has control over Manufacturing costs and Administrative manager's performance? O A. $5,000 = actual cost is greater than the budget by $5,000 B.$(30,000)= actual cost is less than the budget by $30,000 OC. $10,000 actual cost is greater than the budget by $10,000 O D. $(20,000) = actual cost is less than the budget by $20,000
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