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Business, 16.11.2019 03:31 prettygirl321490

Budget performance reports for cost centers

partially completed budget performance reports for garland company, a manufacturer of light duty motors, follow:

garland company
budget performance report—vice president, production
for the month ended november 30
plant actual budget over budget under budget
eastern region $2,409,400 $2,420,000 $(10,600)
central region 2,998,400 3,000,000 (1,600)
western region (g) (h) (i)
$(j) $(k) $(l) $(12,200)

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Budget performance reports for cost centers

partially completed budget performance repor...
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