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

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

Managerial Accounting

15th Edition

ISBN:9781337912020

Author:Carl Warren, Ph.d. Cma William B. Tayler

Publisher:Carl Warren, Ph.d. Cma William B. Tayler

Chapter10: Evaluating Decentralized Operations

Section: Chapter Questions

Problem 1PB

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