Partially completed budget performance reports for Gehring Company, a manufactur
ID: 2376547 • Letter: P
Question
Partially completed budget performance reports for Gehring Company, a manufacturer of air conditioners, are provided below.
a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above.
a. $ g. $ b. $ h. $ c. $ i. $ d. $ j. $ e. $ k. $ f. $ l. $ Partially completed budget performance reports for Gehring Company, a manufacturer of air conditioners, are provided below. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above.Explanation / Answer
Answers
Department
Budget
Actual
Over budget
Under Budget
Chip Fabrication
$ 1,57,200.00
$ 1,61,160.00
$ 3,960.00
Electronic Assembly
$ 1,27,680.00
$ 1,29,360.00
$ 1,680.00
Final Assembly
$ 20,550.00
$ 2,04,960.00
$ 540.00
$ 3,05,430.00
$ 4,95,480.00
$ 5,640.00
$ 540.00
Plant
Budget
Actual
Over budget
Under Budget
Mid Atlantic Region
$ 6,24,000.00
$ 6,22,500.00
$ 1,500.00
West Region
$ 4,46,400.00
$ 4,44,000.00
$ 2,400.00
South region
$ 3,05,430.00
$ 4,95,480.00
$ 1,90,050.00
$ 13,75,830.00
$ 15,61,980.00
$ 1,90,050.00
$ 3,900.00
a
$ 1,57,200.00
b
$ 1,61,160.00
c
$ 3,960.00
d
$ 3,05,430.00
e
$ 4,95,480.00
f
$ 5,640.00
g
$ 3,05,430.00
h
$ 4,95,480.00
i
$ 1,90,050.00
j
$ 13,75,830.00
k
$ 15,61,980.00
l
$ 1,90,050.00
Department
Budget
Actual
Over budget
Under Budget
Chip Fabrication
$ 1,57,200.00
$ 1,61,160.00
$ 3,960.00
Electronic Assembly
$ 1,27,680.00
$ 1,29,360.00
$ 1,680.00
Final Assembly
$ 20,550.00
$ 2,04,960.00
$ 540.00
$ 3,05,430.00
$ 4,95,480.00
$ 5,640.00
$ 540.00