The Eastern District of Adelson Inc. is organized as a cost center. The budget f
ID: 2469607 • Letter: T
Question
The Eastern District of Adelson Inc. is organized as a cost center. The budget for the Eastern District of Adelson Inc. for the month ended December 31, 2016, is as follows:
1
Sales salaries
$819,840.00
2
System administration salaries
448,152.00
3
Customer service salaries
152,600.00
4
Billing salaries
98,760.00
5
Maintenance
271,104.00
6
Depreciation of plant and equipment
92,232.00
7
Insurance and property taxes
41,280.00
8
Total
$1,923,968.00
During December, the costs incurred in the Eastern District were as follows:
1
Sales salaries
$818,880.00
2
System administration salaries
447,720.00
3
Customer service salaries
183,120.00
4
Billing salaries
98,100.00
5
Maintenance
273,000.00
6
Depreciation of plant and equipment
92,232.00
7
Insurance and property taxes
41,400.00
8
Total
$1,954,452.00
1. Prepare a budget performance report for the manager of the Eastern District of Adelson for the month of December. Enter all amounts as positive numbers.
ADELSON INC.
Budget Performance Report—Supervisor, Eastern District
For the Month Ended December 31, 2016
1
Budget
Actual
Over Budget
Under Budget
2
Sales salaries
3
System administration salaries
4
Customer service salaries
5
Billing salaries
6
Maintenance
7
Depreciation of plant and equipment
8
Insurance and property taxes
9
Total
1
Sales salaries
$819,840.00
2
System administration salaries
448,152.00
3
Customer service salaries
152,600.00
4
Billing salaries
98,760.00
5
Maintenance
271,104.00
6
Depreciation of plant and equipment
92,232.00
7
Insurance and property taxes
41,280.00
8
Total
$1,923,968.00
Explanation / Answer
ADELSON INC. Budget Performance Report—Supervisor, Eastern District For the Month Ended December 31, 2016 1 Budget Actual Over Budget Under Budget 2 Sales salaries 8,19,840 8,18,880 960 3 System administration salaries 4,48,152 4,47,720 432 4 Customer service salaries 1,52,600 1,83,120 30,520 5 Billing salaries 98,760 98,100 660 6 Maintenance 2,71,104 2,73,000 1,896 7 Depreciation of plant and equipment 92,232 92,232 - - 8 Insurance and property taxes 41,280 41,400 120 9 Total 19,23,968 19,54,452 32,536 2,052
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