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Urunk Company is a newly formed company special zing in high-speed Internet service for home and business. The owner, Lenny Kirkland, had divided the company
Urunk Company is a newly formed company special zing in high-speed Internet service for home and business. The owner, Lenny Kirkland, had divided the company into two segments: Home Internet service and Business Internet Service. Each segment is run by its own supervisor, while basic selling and administrative services are shared by both segments. Lenny has asked you to help him create a performance reporting system that will allow him to measure each segment's performance in terms of its profitability. To that end, the following information has been collected on the Home Internet Service segment for the first quarter of 2017 Budgeted Actual $25,200 $25,900 portion of: 10,400 10,400 Advertising 5,100 4,600 3,800 3,200 1,300 1,200 Material and 1,500 1,100 8,500 9,300 3,500 3,700 3,000 3,100 2,300 3,400 1,700 1,400 Gas and oil Prepare a responsibility report for the first quarter of 2017 for the Home Internet Service Segment. URLINK COMPANY Home Internet Services Segment Responslblility Report For the Quarter Ended March 31, 2017 Unfavorable Neither Favorable nor Unfavorable Budgeted Actual
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