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

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Master Budget

A master budget can be defined as an estimation of the revenue earned or expenses incurred over a specified period of time in the future and it is generally prepared on a periodic basis which can be either monthly, quarterly, half-yearly, or annually. It helps a business, an organization, or even an individual to manage the money effectively. A budget also helps in monitoring the performance of the people in the organization and helps in better decision-making. 

Sales Budget and Selling

A budget is a financial plan designed by an undertaking for a definite period in future which acts as a major contributor towards enhancing the financial success of the business undertaking. The budget generally takes into account both current and future income and expenses.