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Several years ago, Westmont Corporation developed a comprehensive budgeting syst

ID: 2487089 • Letter: S

Question

Several years ago, Westmont Corporation developed a comprehensive budgeting system for planning and control purposes. While departmental supervisors have been happy with the system, the factory manager has expressed considerable dissatisfaction with the information being generated by the system. A typical departmental cost report for a recent period follows:

Assembly Department
Cost Report
For the Month Ended March 31
Actual Results   Planning Budget   Variances
Machine-hours      15,000 20,000             
Variable costs:                       
Supplies $ 9,900    $   10,500     $   600     F
Scrap 35,000       37,500        2,500     F
Indirect materials 101,000       120,000 19,000 F
Fixed costs:                       
Wages and salaries      79,900 75,000        4,900     U
Equipment depreciation 105,000 105,000        –       
   

After receiving a copy of this cost report, the supervisor of the Assembly Department stated, “These reports are super. It makes me feel really good to see how well things are going in my department. I can’t understand why those people upstairs complain so much about the reports.”

For the last several years, the company’s marketing department has chronically failed to meet the sales goals expressed in the company’s monthly budgets.

Complete the new performance report for the quarter, based on Flexible Budget Performance approach. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.)

Spending

Variances


   

After receiving a copy of this cost report, the supervisor of the Assembly Department stated, “These reports are super. It makes me feel really good to see how well things are going in my department. I can’t understand why those people upstairs complain so much about the reports.”

For the last several years, the company’s marketing department has chronically failed to meet the sales goals expressed in the company’s monthly budgets.

Complete the new performance report for the quarter, based on Flexible Budget Performance approach. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.)

Actual results Spending Variances

Spending

Variances

Flexible Budgets Activity Variances Activity Variances Planning Budget Machine Hours (q) 15000 _ ________> 20000 Supplies 9900 10500 Scrap 35000 37500 Indirect Materials 101000 120000 Wages and Salaries 79900 75000 Equipment Depreciation 105000 105000 Total 330800 348000 . Were costs well controlled in March? Costs were well controlled Costs were not well controlled

Explanation / Answer

Answer

Figures in $

Particulars

Actual Results

Spending Variances

Flexible budget

Activity Variances

Planning Budget

Total Variances

A

B

C

D

E

C-A

(E*15000/20000)

E-C

B+D

Machine Hours (q)

15000

20000

Supplies

9900

-2025

7875

2625

10500

600

Scrap

35000

-6875

28125

9375

37500

2500

Indirect Materials

101000

-11000

90000

30000

120000

19000

Wages & Salaries

79900

-23650

56250

18750

75000

-4900

Equipment Depreciation

105000

0

105000

0

105000

0

Total

330800

-43550

287250

60750

348000

Answer : No costs were not well controlled in March because all Spending Variances are Unfavourable.

Figures in $

Particulars

Actual Results

Spending Variances

Flexible budget

Activity Variances

Planning Budget

Total Variances

A

B

C

D

E

C-A

(E*15000/20000)

E-C

B+D

Machine Hours (q)

15000

20000

Supplies

9900

-2025

7875

2625

10500

600

Scrap

35000

-6875

28125

9375

37500

2500

Indirect Materials

101000

-11000

90000

30000

120000

19000

Wages & Salaries

79900

-23650

56250

18750

75000

-4900

Equipment Depreciation

105000

0

105000

0

105000

0

Total

330800

-43550

287250

60750

348000

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