Prepare a budget performance report for the manager of the Eastern District of Adelson for the month of December. Enter all amounts as positive numbers. If an amount box does not require an entry, leave it blank, or enter zero "0".

Managerial Accounting
15th Edition
ISBN:9781337912020
Author:Carl Warren, Ph.d. Cma William B. Tayler
Publisher:Carl Warren, Ph.d. Cma William B. Tayler
Chapter10: Evaluating Decentralized Operations
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Prepare a budget performance report for the manager of the Eastern District of Adelson for the month of December. Enter all amounts as positive numbers. If an amount box does not require an entry, leave it blank, or enter zero "0".

Adelson Inc.
Budget Performance Report-Manager, Eastern District
For the Month Ended December 31
The 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:
Sales salaries
$819,840
System administration salaries
448,152
Customer service salaries
152,600
Billing salaries
98,760
Maintenance
271,104
Depreciation of plant and equipment
92,232
Insurance and property taxes
41,280
Total
$1,923,968
During December, the costs incurred in the Eastern District were as follows:
Sales salaries
$818,880
System administration salaries
447,720
Customer service salaries
183,120
Billing salaries
98,100
Maintenance
273,000
Depreciation of plant and equipment
92,232
Insurance and property taxes
41,400
Check My Work
Transcribed Image Text:The 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: Sales salaries $819,840 System administration salaries 448,152 Customer service salaries 152,600 Billing salaries 98,760 Maintenance 271,104 Depreciation of plant and equipment 92,232 Insurance and property taxes 41,280 Total $1,923,968 During December, the costs incurred in the Eastern District were as follows: Sales salaries $818,880 System administration salaries 447,720 Customer service salaries 183,120 Billing salaries 98,100 Maintenance 273,000 Depreciation of plant and equipment 92,232 Insurance and property taxes 41,400 Check My Work
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