Question Budgetary Performance for Cost Center Mandel Company's costs were over budget by $252,000. The company is divided into West and East regions. The East Region's costs were under budget by $74,000. Determine the amount that the West Region's costs were over or under budget.

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
Section: Chapter Questions
Problem 1BE: Budgetary performance for cost center Vinton Companys costs were under budget by 36,000. The company...
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Budgetary Performance for Cost Center

Mandel Company's costs were over budget by $252,000. The company is divided into West and East regions. The East Region's costs were under budget by $74,000.

Determine the amount that the West Region's costs were over or under budget.

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