Prepare a budget performance report for the manager

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Reference no: EM132687344

Problem - Budget performance report for a cost center - The Eastern District of Blankfine Products, Inc., is organized as a cost center. The budget for the Eastern District of Blankfine Products, Inc., for the month ended October 31, 2012, is as follows:

Sales Salaries

$683,200

System administration salaries

373,460

Customer service salaries

127,200

Billing salaries

82,300

Maintenance

226,170

Depreciation of plant and equipment

76,860

Insurance and property taxes

34,400

Total

$1,603,590

During October, the costs incurred in the Eastern District were as follows:

Sales Salaries

$682,400

System administration salaries

373,100

Customer service salaries

150,100

Billing salaries

81,750

Maintenance

227,500

Depreciation of plant and equipment

76,860

Insurance and property taxes

34,500

Total

$1,626,210

Instructions -

1. Prepare a budget performance report for the manager of the Eastern District of Blankfine Products for the month of October.

2. For which costs might the supervisor be expected to request supplemental reports?

Reference no: EM132687344

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