Budget performance report for a cost centerThe Eastern District of Adelson Inc. is...

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Accounting

Budget performance report for a cost centerThe 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:Line Item DescriptionAmountSales salaries$819,840System administration salaries448,152Customer service salaries152,600Billing salaries98,760Maintenance271,104Depreciation of plant and equipment92,232Insurance and property taxes41,280 Total$1,923,968During December, the costs incurred in the Eastern District were as follows:Line Item DescriptionAmountSales salaries$818,880System administration salaries447,720Customer service salaries183,120Billing salaries98,100Maintenance273,000Depreciation of plant and equipment92,232Insurance and property taxes41,400 Total$1,954,452
Adelson Inc.
Budget Performance Report-Manager, Eastern District
For the Month Ended December 31
Line Item Description For the Month Ended December 31
Sales salaries
System administration salaries
Customer service salaries
Billing salaries
Maintenance
Depreciation of plant and equipment
Insurance and property taxes
2. For which costs might the manager be expected to request supplemental reports?
a. Customer service salaries.
b. Customer service salaries and maintenance.
c. Customer service and sales salaries as well as maintenance.
d. Maintenance.
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