Maurice Tutor

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    Argosy University/ Phoniex University/
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    Phoniex University
    Oct-2001 - Nov-2016

Category > Accounting Posted 05 Aug 2017 My Price 9.00

Saskatoon Company

budget performance reports for cost centers

Partially completed budget performance reports for Saskatoon Company, a manufacturer of light duty motors,  follow:

 

Saskatoon Company

budget performance report—vice president, production

                                                    For the Month ended June 30, 2016                                              

plant                                              budget                     Actual                Over budget           Under budget

 

Eastern Region

$936,000

 

$933,750

 

 

 

$2,250

Central Region

669,600

 

666,000

 

 

 

3,600

Western Region

(g)

 

(h)

 

(i)

 

 

 

(j)

 

(k)

 

$              (l)

 

$5,850

 

 

 

 

 

 

 

(Continued )

 

Saskatoon Company

budget performance report—Manager, Western region plant For the Month ended June 30, 2016

 

Department

budget

 

Actual

Over budget

Under budget

Chip Fabrication Electronic Assembly

(a)

$191,250

 

(b)

$194,040

(c)

$     2,520

 

Final Assembly

308,250

 

307,440

 

$810

 

(d)

 

(e)

$              (f )

$810

 

Saskatoon Company

budget performance report—Supervisor, Chip Fabrication For the Month ended June 30, 2016

 

Cost

budget

 

Actual

Over budget

Under budget

Factory wages

$  59,940

 

$  61,500

$1,560

 

Materials

156,600

 

155,520

 

$1,080

Power and light

8,640

 

10,260

1,620

 

Maintenance

15,120

 

16,560

1,440

 

 

$240,300

 

$243,840

$4,620

$1,080

a.     Complete the budget performance reports by determining the correct amounts for the lettered spaces.

b.     Compose a memo to Robin Mooney, vice president of production for Saskatoon Company, explaining the performance of the production division for May.

Answers

Maurice Tutor
(5)
Status NEW Posted 05 Aug 2017 12:08 AM My Price 9.00

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