Budget performance report for a cost center GHT Tech Inc. sells electronics over the Internet. The Consumer Products Division is organized as a cost center. The budget for the Consumer Products Division for the month ended July 31 is as follows: Customer service salaries $546,840 114,660 Insurance and property taxes Distribution salaries 872,340 Marketing salaries 1,025,130 Engineer salaries 836,850 Warehouse wages 586,110 Equipment depreciation 185,120 Total $4,167,050 During July, the costs incurred in the Consumer Products Division were as follows: Customer service salaries Insurance and property taxes Distribution salaries Marketing salaries Engineer salaries Warehouse wages Equipment depreciation Total Required: $642,800 110,240 861,200 1,085,230 815,012 562,632 183,610 $4,260,724

Budget performance report for a cost center GHT Tech Inc. sells electronics over the Internet. The Consumer Products Division is organized as a cost center. The budget for the Consumer Products Division for the month ended July 31 is as follows: Customer service salaries $546,840 114,660 Insurance and property taxes Distribution salaries 872,340 Marketing salaries 1,025,130 Engineer salaries 836,850 Warehouse wages 586,110 Equipment depreciation 185,120 Total $4,167,050 During July, the costs incurred in the Consumer Products Division were as follows: Customer service salaries Insurance and property taxes Distribution salaries Marketing salaries Engineer salaries Warehouse wages Equipment depreciation Total Required: $642,800 110,240 861,200 1,085,230 815,012 562,632 183,610 $4,260,724

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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