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In: Accounting

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 Budget
Chip Fabrication $(a) $(b) $(c)
Electronic Assembly 92,400 93,600 1,200
Final Assembly 148,760 147,570 $1,190
$(d) $(e) $(f) $4,390


Garland Company
Budget Performance Report—Supervisor, Chip Fabrication
For the Month Ended November 30
Cost Actual Budget Over Budget Under Budget
Factory wages $30,000 $32,100 $2,100
Materials 58,420 58,010 $410
Power and light 4,330 5,150 820
Maintenance 7,180 7,860 680
$99,930 $103,120 $410 $3,600

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. $

Solutions

Expert Solution

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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