Garland Company Budget Performance Report-Vice President, Production For the Mon

Question

Garland Company Budget Performance Report-Vice President, Production For the Month Ended November 30 Actual Plant Eastern Region Central Region Western Region Over Budget Under Budget $0 (4,100) Budget $569,100 $569,100 409,800 405,700 $(j) $(k) $(4,100) Garland Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Actual Over Budget Under Budget Department Chip Fabrication Electronic Assembly Final Assembly Budget $(a) 70,370 112,590 $(d) $(b) 71,280 111,690 $(e) $(c) 910 $(900) $(f) $(900) Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Actual Over Budget Under Budget Cost Factory wages Materials Power and light Maintenance Budget $21,550 65,430 3,940 6,280 $97,200 $23,060 64,970 4,690 6,880 $99,600 $1,510 $(460) 750 600 $2,860 $(460)

Explanation / Answer

S. NO. calculation Amount $ a $97,200 b $99,600 c over budget $2,400 d 97,200+70,370+112,590 $280,160 e 99,600+71,280+111,690 $282,570 f 2400+910 $3,310 g $280,160 h $282,570 i 3,310-900 $2,410 j 569,100+409,800+280,160 $1,259,060 k 569,100+405,700+282,570 $1,257,370 l $2,410

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