n Organizational Development (OD), each area of OD has its own budget to maintain. Please create a spreadsheet indicating the following purchases for the different OD areas and the remaining balance fo each department based on the beginning budget and purchases as indicated. The Center for the Advancement of Teaching and Learning Beginning Budget $60,000 Speaker Books Speaker Gifts $2,000 100 @ $22.50 each $200.00 Leadership Development Beginning Budget $40,000 Retreat Location Rental $8,000 Retreat Lunch Conference Awards $11.00 each for 72 attendees $9,000 $8,800 Creative and Strategic Initiatives Beginning Budget $25,000 Camera Software Digital subscriptions $7,000 $2,000 $550.00

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 1CMA
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In Organizational Development (OD), each area of OD has its own budget to maintain. Please create a
spreadsheet indicating the following purchases for the different OD areas and the remaining balance for
each department based on the beginning budget and purchases as indicated.
The Center for the Advancement of Teaching
and Learning
Beginning Budget $60,000
Speaker
Books
Speaker Gifts
$2,000
100 @ $22.50 each
$200.00
Leadership Development
Beginning Budget $40,000
Retreat Location Rental
Retreat Lunch
Conference
Awards
$8,000
$11.00 each for 72
attendees
$9,000
$8,800
Creative and Strategic Initiatives
Beginning Budget $25,000
Camera
Software
Digital subscriptions
$7,000
$2,000
$550.00
Transcribed Image Text:In Organizational Development (OD), each area of OD has its own budget to maintain. Please create a spreadsheet indicating the following purchases for the different OD areas and the remaining balance for each department based on the beginning budget and purchases as indicated. The Center for the Advancement of Teaching and Learning Beginning Budget $60,000 Speaker Books Speaker Gifts $2,000 100 @ $22.50 each $200.00 Leadership Development Beginning Budget $40,000 Retreat Location Rental Retreat Lunch Conference Awards $8,000 $11.00 each for 72 attendees $9,000 $8,800 Creative and Strategic Initiatives Beginning Budget $25,000 Camera Software Digital subscriptions $7,000 $2,000 $550.00
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