eBook get Performance Reports for Cost Centers tialy completed budget performanc

Question

eBook get Performance Reports for Cost Centers tialy completed budget performance reports for Iliad Company, a manufacturer of air conditioners, are provided below. Iliad Company Budget Performance Report-Vice President, Production For the Month Ended April 30, 2014 Budget $572,600 $572,600 lant id-Atlantic Region Nest Region South Region Actual Over Budget Under Budget $0 412,300 408,200 4,100 $0) s(k) $(0) $4,100 Iliad Company Budget Performance Report-Manager, South Region Plant For the Month Ended April 30, 2014 Department Chip Fabrication Electronic Assembly Final Assembly Budget Actual Over Budget Under Budget $(a) s(b) 91,550 146,420 145,250 $(e) $(c) 90,380 1,170 $1,170 s(d) $(f) $1,170 Iliad Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended April 30, 2014 Cost Factory wages Materials Power and light Maintenance Budget Actuál Over Budget Under Budget $28,270 72,590 4,010 6,410 $111,280 $30,250 72,080 4,770 7,020 $114,120 $1,980 $510 760 610 $3,350 $510 a. Complete the budget

Explanation / Answer

a) Budget - Chip Fabrication = $111280

b) Actual - Chip Fabrication = $114120

c) Over Budget - Chip = $111280 - $114120 = $2840

d) Total South budget = $111280 + $90380 + $146420 = $348080

e) Total South Actual = $114120 + $91550 + $145250 = $350920

f) Total Over South Budget = $2840 + $1170 = $4010

g) South Budget = $348080

h) South Actual = $350920

i) Net Over South Budget = $348080 - $350920 = $2840

j) Total Production Budget = $572600 + $412300 + $348080 = $1332980

k) Total Production Actual = $572600 + $408200 + $350920 = $1331720

i) Total Over Budget = $2840

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