question archive The Eastern District Blankfine Products, Inc
The Eastern District Blankfine Products, Inc
Subject:AccountingPrice:2.89 Bought3
The Eastern District 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?
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