Budget performance report for a cost center 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 is as follows: Sales salaries System administration salaries Customer service salaries Billing salaries $819,840 448,152 152,600 98,760 271,104 92,232 41,280 $1.923,960 During December, the costs incurred in the Eastern District were as follows: Sales salaries $018,830 System administration salaries 447,720 Customer service salaries 103,120 Billing salaries 90,100 273,000 92,232 41,400 Maintenance Depreciation of plant and equipment Insurance and property taxes Total Maintenance Depreciation of plant and equipment Insurance and property taxes Total $1.954,452

FINANCIAL ACCOUNTING
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ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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Adelson Inc.
Budget Performance Report-Manager, Eastern District
For the Month Ended December 31
Line Item Description
Sales salaries
System administration salaries
Customer service salaries
Billing salaries
Maintenance
Depreciation of plant and equipment
Insurance and property taxes
Total
Actual Budget Over Budget Under Budget
$
2. For which costs might the manager be expected to request supplemental reports?
a. Customer service salaries.
b. Customer service salaries and maintenance.
c. Customer service and sales salaries as well as maintenance.
d. Maintenance.
Transcribed Image Text:Adelson Inc. Budget Performance Report-Manager, Eastern District For the Month Ended December 31 Line Item Description Sales salaries System administration salaries Customer service salaries Billing salaries Maintenance Depreciation of plant and equipment Insurance and property taxes Total Actual Budget Over Budget Under Budget $ 2. For which costs might the manager be expected to request supplemental reports? a. Customer service salaries. b. Customer service salaries and maintenance. c. Customer service and sales salaries as well as maintenance. d. Maintenance.
Budget performance report for a cost center
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 is as follows:
Sales salaries
System administration salaries
Customer service salaries
Billing salaries
$819,840
448,152
152,600
98,760
271,104
92,232
41,280
$1,923,960
During December, the costs incurred in the Eastern District were as follows:
Sales salaries
$018,830
System administration salaries
447,720
Customer service salaries
103.120
Billing salaries
90,100
273,000
92,232
41,400
$1.954,452
Maintenance
Depreciation of plant and equipment
Insurance and property taxes
Total
Maintenance
Depreciation of plant and equipment
Insurance and property taxes
Total
Transcribed Image Text:Budget performance report for a cost center 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 is as follows: Sales salaries System administration salaries Customer service salaries Billing salaries $819,840 448,152 152,600 98,760 271,104 92,232 41,280 $1,923,960 During December, the costs incurred in the Eastern District were as follows: Sales salaries $018,830 System administration salaries 447,720 Customer service salaries 103.120 Billing salaries 90,100 273,000 92,232 41,400 $1.954,452 Maintenance Depreciation of plant and equipment Insurance and property taxes Total Maintenance Depreciation of plant and equipment Insurance and property taxes Total
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