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Westmont Corporation uses a comprehensive budgeting system for planning and control purposes. While departmental supervisors are happy with the system, the factory manager is not.

Westmont Corporation uses a comprehensive budgeting system for planning and control purposes. While departmental supervisors are happy with the system, the factory manager is not.
A report for the company's Assembly Department for March follows:
\table[[,\table[[Assembly],[Cost],[For the Month]],\table[[Department],[Report],[Ended March],[Actual],[Results]],\table[[31],[Planning],[Budget]],Variances],[Machine-hours,,15,000,20,000,,],[Variable costs:,,,,,],[Supplies,,$9,900,$10,500,$600F,F],[Scrap,,35,000,37,500,2,500F,F],[Indirect materials,,101,000,120,000,19,000F,F
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