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 Plant Eastern Region Central Region Western Region Actual $532,000 379,200 Over Budget Budget $532,000 383,000 Under Budget $0 (3,800) $G) $(k) $(3,800) Garland Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Actual Budget $(a) 93,600 148,820 $(d) Over Budget Under Budget Department Chip Fabrication Electronic Assembly Final Assembly $(b) 94,820 147,630 $(e) $(c) 1,220 $(1,190) $(f) $(1,190)

Explanation / Answer

S.No. Answer Calculation a        92,080 b        94,670 c           2,590 3,000-410 d 334,500 92,080+93,600+148,820 e 337,120 94,670+94,820+147,630 f           3,810 2,590+1,220 g 334,500 Equal to d h 337,120 Equal to e i           2,620 3,810-1,190 j 1,249,500 532,000+383,000+334,500 k 1,248,320 532,000+379,200+337,120 l           2,620 Equal to i

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