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Severol years ogo. Westmon: Corporotion developed o comprehentive budgeting system for plonning ond control purposes. While departentol supervis ors hove been hoppy with the system,

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Severol years ogo. Westmon: Corporotion developed o comprehentive budgeting system for plonning ond control purposes. While departentol supervis ors hove been hoppy with the system, the foctory monoger hos exprested considerable dissatisfoction with ihe Information being generated by the system A report for the compony's Assembly Department for the month of Morch foliows: After receiving a copy of this cost report, the supervisor of the Assembly Deporment stated, These reports are super. It mokes me feel reolly good to see how well thingt ore going in my deportment. I con'tunderstand why those people upstairs complain so much obout the reports" For the iost several years, the compony's morketing deportment has chronicaly folled to meet the sales goois expressed in the compony's monthly budgets Required: 1. The componys president is uneory about the cost repors, identily ot least two reasons. 2. What kind of reports should be used to give better insight into how well depermentol supecvisors ore consolling costs? 3. Complete the new performance report for the quorter, bosed on Fexible Budget Ferformance epprooch. 4. Were conts well controlled in March? Complete this question by entering your answers in the tabs below. Irput alt anouris as positive values.)

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