Question

In: Accounting

The following is a partially completed performance report for one of Dana Company's subunits. Subunit X...

The following is a partially completed performance report for one of Dana Company's subunits.

Subunit X Revenue by prodcut Actual Flexible Budget Variance Flexible Budget Sales Volume Variance Static (Master Budget)
WD-40 $630,000 $25,000F $600,000

WD-60

 520,000 $560,000 510,000
WD-80 125,000 5,000F 120,000 140,000
QD-40 225,000 250,000 240,000
QD-60 425,000 5,000U 400,000
Total $1,925,000 $1890,000

Complete the performance evaluation report for this subunit. (fill the blanks)

Thanks

Solutions

Expert Solution

ekkarill92 answered 1 year ago
Next > < Previous

Related Solutions

Following is a partially completed performance report for a recent week for direct labor in the...
Following is a partially completed performance report for a recent week for direct labor in the binding department of a book publisher: Original Budget Flexed Budget Actual Budget Variance Direct labor $ 19,200 $ 20,130 The original budget is based on the expectation that 7,800 books would be bound; the standard is 13 books per hour at a pay rate of $32 per hour. During the week, 8,320 books were actually bound. Employees worked 610 hours at an actual total...
Partially Completed Spreadsheet The following partially completed spreadsheet has been prepared for Perrin Company's 2016 statement...
Partially Completed Spreadsheet The following partially completed spreadsheet has been prepared for Perrin Company's 2016 statement of cash flows: Balances Change Worksheet Entries Account Titles 12/31/15 12/31/16 Increase (Decrease) Debit Credit Debits Cash 800 1,540 Noncash Accounts: Accounts Receivable 1,500 2,180 Inventory 3,100 6,055 Investments in Stock — 2,800 Land 6,000 9,200 Buildings 20,000 20,000 Office Equipment 4,000 6,100 Delivery Equipment 3,000 5,900 Treasury Stock — 2,000 Totals 38,400 55,775 ? Credits Accumulated Depreciation 7,000 8,500 Accounts Payable 3,300 3,695...
Budget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufacturer...
Budget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufacturer of light duty motors, follow: Garland Company Budget Performance Report—Vice President, Production For the Month Ended November 30 Plant Actual Budget Over Budget Under Budget Eastern Region $495,600 $495,600 $0 Central Region 356,800 353,200 $3,600 Western Region (g) (h) (i) $(j) $(k) $(l) $3,140 Garland Company Budget Performance Report—Manager, Western Region Plant For the Month Ended November 30 Department Actual Budget Over Budget Under...
Budget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufacturer...
Budget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufacturer of light duty motors, follow: Garland Company Budget Performance Report—Vice President, Production For the Month Ended November 30 Plant Budget Actual Over Budget Under Budget Eastern Region $530,900 $530,900 $0 Central Region 382,200 378,400 (3,800) Western Region (g) (h) (i) $(j) $(k) $(l) $(3,800) Garland Company Budget Performance Report—Manager, Western Region Plant For the Month Ended November 30 Department Budget Actual Over Budget Under...
Budget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufacturer...
Budget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufacturer of light duty motors, follow: Garland Company Budget Performance Report—Vice President, Production For the Month Ended November 30 Plant Actual Budget Over Budget Under Budget Eastern Region $389,000 $389,000 $0 Central Region 280,100 277,300 $2,800 Western Region (g) (h) (i) $(j) $(k) $(l) $3,120 Garland Company Budget Performance Report—Manager, Western Region Plant For the Month Ended November 30 Department Actual Budget Over Budget Under...
Budget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufacturer...
Budget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufacturer of light duty motors, follow: Garland Company Budget Performance Report—Vice President, Production For the Month Ended November 30 Plant Actual Budget Over Budget Under Budget Eastern Region $409,200 $409,200 $0 Central Region 294,600 291,700 $2,900 Western Region (g) (h) (i) $(j) $(k) $(l) $3,220 Garland Company Budget Performance Report—Manager, Western Region Plant For the Month Ended November 30 Department Actual Budget Over Budget Under...
Budget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufacturer...
Budget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufacturer of light duty motors, follow: Garland Company Budget Performance Report—Vice President, Production For the Month Ended November 30 Plant Actual Budget Over Budget Under Budget Eastern Region $549,800 $549,800 $0 Central Region 395,900 391,900 4,000 Western Region (g) (h) (i) $(j) $(k) $(l) $3,170 Garland Company Budget Performance Report—Manager, Western Region Plant For the Month Ended November 30 Department Actual Budget Over Budget Under...
Budget Performance Reports for Cost Centers Partially completed budget performance reports for Delmar Company, a manufacturer...
Budget Performance Reports for Cost Centers Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow: Delmar Company Budget Performance Report—Vice President, Production For the Month Ended June 30 Plant Actual Budget Over Budget (Under) Budget Eastern Region $474,000 $474,000 $0 Central Region 337,900 341,300 (3,400) Western Region (g) (h) (i) $(j) $(k) $(l) $(3,400) Delmar Company Budget Performance Report—Manager, Western Region Plant For the Month Ended June 30 Department Actual Budget Over Budget (Under)...
Budget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufacturer...
Budget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufacturer of light duty motors, follow: Garland Company Budget Performance Report—Vice President, Production For the Month Ended November 30 Plant Budget Actual Over Budget Under Budget Eastern Region $447,400 $447,400 $0 Central Region 322,100 318,900 (3,200) Western Region (g) (h) (i) $(j) $(k) $(l) $(3,200) Garland Company Budget Performance Report—Manager, Western Region Plant For the Month Ended November 30 Department Budget Actual Over Budget Under...
Budget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufacturer...
Budget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufacturer of light duty motors, follow: 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 Garland Company Budget Performance Report—Manager, Western Region Plant For the Month Ended November 30 Department Actual Budget Over Budget Under...
ADVERTISEMENT
Subjects
ADVERTISEMENT
Latest Questions
ADVERTISEMENT