Login

Partially completed budget performance reports for Garland Company, a manufacturer of light duty motors,...

60.1K

Verified Solution

Question

Accounting

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

Garland Company

Budget Performance ReportVice President, Production

For the Month Ended November $30$

Plant Budget Actual Over Budget Under Budget

Eastern Region $ $375, 900$ $ $375, 900$ $ $0$

Central Region $270, 600 267, 900 (2, 700)$

Western Region $($ g $) ($ h $) ($ i $)$

$ $($ j $)$ $ $($ k $)$ $ $($ l $)$ $ $(2, 700)$

Garland Company

Budget Performance ReportManager $,$ Western Region Plant

For the Month Ended November $30$

Department Budget Actual Over Budget Under Budget

Chip Fabrication $ $($ a $)$ $ $($ b $)$ $ $($ c $)$

Electronic Assembly $82, 090 83, 160 1, 070$

Final Assembly $132, 160 131, 100$ $ $(1, 060)$

$ $($ d $)$ $ $($ e $)$ $ $($ f $)$ $ $(1, 060)$

Garland Company

Budget Performance ReportSupervisor $,$ Chip Fabrication

For the Month Ended November $30$

Cost Budget Actual Over Budget Under Budget

Factory wages $ $28, 530$ $ $30, 530$ $ $2, 000$

Materials $63, 740 63, 290$ $ $(450)$

Power and light $4, 750 5, 650 900$

Maintenance $7, 540 8, 260 720$

$ $104, 560$ $ $107, 730$ $ $3, 620$ $ $(450)$

a $.$ Complete the budget performance reports by determining the correct amounts for the lettered spaces $($ a $-$ l $)$ as marked above.

a $.$

g $.$

b $.$

h $.$

c $.$

i $.$

d $.$

j $.$

e $.$

k $.$

f $.$

l $.$

Answer & Explanation Solved by verified expert

answer-section

Get Answers to Unlimited Questions

Join us to gain access to millions of questions and expert answers. Enjoy exclusive benefits tailored just for you!

Membership Benefits:

Unlimited Question Access with detailed Answers
Zin AI - 3 Million Words
10 Dall-E 3 Images
20 Plot Generations
Conversation with Dialogue Memory
No Ads, Ever!
Access to Our Best AI Platform: Flex AI - Your personal assistant for all your inquiries!

Become a Member

Other questions asked by students

Chemistry

1.2K views

1.In your own words, explain the \"surprise\" in Planck's work and the social significance of the...

Electrical Engineering

1.2K views

A transmitter must operate at a frequency of 168.96 MHz with the deviation of +/- 5kHz....

Basic Math

1.2K views

You are tasked with determining if there is a difference in the average number of years...

Physics

1.2K views

op 400 m s 2 600 m s 3 60 m s 4 An ice...

Basic Math

1.2K views

Identify the set of values x for which y will be a real number.y=?x-18

Basic Math

1.2K views

Josh is able to get to work in 25 minutes if he travels at a...

Statistics

1.2K views

V V IV 1 10 2 hen purchasing bulk orders of batteries a toy ipment...

Calculus

1.2K views

The position of a particle in the xy plane at time t is r t...

Accounting

1.2K views

The following condensed income statements of the Jackson Holding Company are presented for the two...

Accounting

1.2K views

Rocker Company expects to sell 4,500 units for $150 each for a total of $675,000...

Finance

1.2K views

3. Estimating the inputs using the Black-Scholes option pricing model in the option analysis of...

Finance

1.2K views

Find i (the rate per period) and n (the number of periods) for the following...

1 Answer

$0.99

~~$1.99~~

(Save $1 )

One time Pay

No Ads
Answer to 1 Question
Get free Zin AI - 50 Thousand Words per Month

Best

Unlimited

$4.99*

~~$9.99~~

(Save $5 )

Billed Monthly

No Ads
Answers to Unlimited Questions
Get free Zin AI - 3 Million Words per Month

*First month only

Free

$0

Get this answer for free!
Sign up now to unlock the answer instantly

You can see the logs in the Dashboard.

Sign In

Don't have an account? Sign Up