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Problem 1complete a performance report for the month of may

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Problem 1

Complete a performance report for the month of May, 2007 for the Daily Bulletin, a regional newspaper showing four columns:

1. Actual results

2. Budgeted amount

3. Difference: actual result minus budgeted amount

4. Difference as a percentage of budged amount

Use the following data:

Adverting pages sold:        910

Budgeting advertising pages         900

Advertising revenue           $4,368,000

Budget advertising revenue  $4,410,000

Give the variances for: 

1. Number of pages as a dollar and percentage.

2. Total advertising revenue as a dollar and percentage.

3. Average rate per page as a dollar and percentage.

Does the report indicate any cause of managerial investigation?

Reference no: EM13376786

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