Budget Performance Reports for Cost Centers Partially completed budget performan

Question

Budget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufacturer of light duty motors, follow: Garland Company Budget Performance Report-Vice President, Production For the Month Ended November 30 Actual $2,287,900 Plant Eastern Region Central Region Western Region Budget $2,300,000 3,000,000 Over Budget Under Budget $(12,100) (11,600) 2,988,400 $0) $(k) $(23,700) Garland Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Actual Department Chip Fabrication Electronic Assembly Final Assembly Over Budget Under Budget Budget s(a) 700,000 525,000 $(d) s(c) 3,200 $(b) 703,200 516,600 $(e) s(8,400) s(8,400) s(f) Garland Company Budget Performance Report-Supervisor, Chip Fabrication Check My Work

Explanation / Answer

BUDGET PERFORMANCE REPORT-SUPERVISOR, CHIP FABRICATION Cost Budget Actual Over Budget Under Budget Factory wages 82000 95500 13500 Materials 120000 115300 -4700 Power and light 45000 49950 4950 Maintenance 28000 37200 9200 Total 275000 297950 27650 -4700 ANSWERS: a 275000 b 297950 c 22950 d 1500000 e 1517750 f 26150 g 1500000 h 1517750 i 26150 j 6800000 k 6794050 l 26150 BUDGET PERFORMANCE REPORT-VICE PRESIDENT, PRODUCTION Budget Actual Over Budget Under Budget Eastern Region 2300000 2287900 -12100 Central Region 3000000 2988400 -11600 Western Region 1500000 1517750 26150 6800000 6794050 26150 -23700 BUDGET PERFORMANCE REPORT-MANAGER, WESTERN REGION PLANT Budget Actual Over Budget Under Budget Chip Fabrication 275000 297950 22950 Electronic Assembly 700000 703200 3200 Final Assembly 525000 516600 -8400 1500000 1517750 26150 -8400

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