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Instructions 1Customer service salaries 2Insurance and property taxes 3 Distribu

ID: 2583456 • Letter: I

Question

Instructions 1Customer service salaries 2Insurance and property taxes 3 Distribution salaries 4 Marketing salaries 5Er salaries 6 Warehouse wages $546,840.00 114,660.00 872,340.00 1,028,370.00 836,850.00 586,110.00 183,792.00 4,168,962.00 7 Equipment depreciation 8Total During January, the costs incurred in the Consumer Products Division were as follows: 1Customer service salaries 2Insurance and property taxes 3 Distribution salaries 4 Marketing salaries 5Er salaries 6 Warehouse wages $602,350.00 110,240.00 861,200.00 1,085,230.00 820,008.00 562,632.00 183,610.00 4,225,270.00 7 Equipment depreciation 8Total

Explanation / Answer

Budget Actual over under budget budget Customer Service salaries 546,840 602,350 55,510 Insurance and property taxes 114,660 110,240 4,420 Distribution salaries 872,340 861,200 11,140 Marketing salaries 1,028,370 1,085,230 56,860 engineer salaries 836,850 820,008 16,842 Warehouse wages 586,110 562,632 23,478 Equipment depreciation 183,792 183,610 182 Total 4,168,962 4,225,270 112,370 56062