Plant Eastern Region Central Region Western Region Budget $410,500 295,600 Actua
ID: 2584488 • Letter: P
Question
Plant Eastern Region Central Region Western Region Budget $410,500 295,600 Actual $410,500 292,600 Over Budget Under Budget $0 (3,000) $0) $(k) $(3,000) Garland Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Actual Department Chip Fabrication Electronic Assembly Final Assembly Budget $(a) 75,550 120,120 $(d) Over Budget Under Budget $(b) 76,530 119,160 $(e) $(c) 980 $(960) $(f) $(960) Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Cost Factory wages Materials Power and light Maintenance Actual Budget $30,970 58,250 4,120 6,350 $99,690 Over Budget Under Budget $33,140 57,840 4,900 6,950 $102,830 $2,170 $(410) 780 600 $3,550 $(410)Explanation / Answer
a) $99690 b) $102830 c) $3550-$410 = $3140 d) $99690+75550+120120 = $295360 e) $102830+76530+119160 = $298520 f) $3140+980 = $4120 g) $295360 h) $298520 i) $4120 j) $410500+295600+295360 = $1001460 k) $410500+292600+298520 = $1001620 l) $4120