Time Air F 2018SP-Reeder-OCengageNOWv2|Onlir X+ /ilm/takeAssignment/takeAs ssign
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Time Air F 2018SP-Reeder-OCengageNOWv2|Onlir X+ /ilm/takeAssignment/takeAs ssignmentMain do'invoker-assignments&takeAssignmentsession; ocator-assignment-takešinp eBook Show Me HowCalculator 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 Actual $2,287,900 Plant Eastern Region Central Region Western Region Budget $2,300,000 3,000,000 Over Budget Under Budget $(12,100) (11,600) 2,988,400 $0) $(k) $(23,700)Explanation / Answer
a. Total budgeted cost of chip fabrication = $275000 (82000+120000+45000+28000) b. Total actual cost of chip fabrication = $297950 (95500+115300+49950+37200) c. Over budget of chip fabrication = Budget-Actual (275000-297950) 22,950 Budget western region d. Chip Fabrication 2,75,000 Electronic assembly 7,00,000 Final assembly 5,25,000 Total of above 15,00,000 e. Actual western region Chip Fabrication 2,97,950 Electronic assembly 7,03,200 Final assembly 5,16,600 Total of above 15,17,750 f. Over Budget Chip Fabrication 22,950 Electronic assembly 3,200 Total of above 26,150 g. Western region budgeted cost 15,00,000 Refer part d h. Western region actual cost 15,17,750 Refer part e i. Over Budget = Budget-Actual (1500000-1517750) 17,750 j. Budget Eastern Region 23,00,000 Central Region 30,00,000 Western Region 15,00,000 from Part g Total of above 68,00,000 k. Actual Eastern Region 22,87,900 Central Region 29,88,400 Western Region 15,17,750 from Part h Total of above 67,94,050 l. Over Budget = Refer part i 17750
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