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:

a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above.

Garland Company
Budget Performance Report—Vice President, Production
For the Month Ended November 30 Plant Actual Budget Over Budget Under Budget Eastern Region $460,300 $460,300 $0 Central Region 331,400 328,100 3,300 Western Region (g) (h) (i) $(j) $(k) $(l) $3,200

Explanation / Answer

Garland Company Budget Performance Report—Manager, Western Region Plant For the Month Ended November 30 Department Actual Budget Over Budget Under Budget Chip Fabrication             99,930     1,03,120 3190 Electronic Assembly             92,400        93,600 1,200 Final Assembly          1,48,760     1,47,570 1190          3,41,090     3,44,290 1190 4390 Garland Company Budget Performance Report—Vice President, Production For the Month Ended November 30 Plant Actual Budget Over Budget Under Budget Eastern Region 460300 460300 0 Central Region 3,31,400 3,28,100 3,300 Western Region 341090 344290 3200 1132790 1132690 3,300 3200

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