An asterisk (*) will appear to the right of an incorrect entry. The essay answer will not be graded.
Enter a zero in cells you would otherwise leave blank.
1.
Budget Actual Over Budget Under Budget
Customer service salaries
Insurance and property taxes
Distribution salaries
Marketing salaries
Engineer salaries
Warehouse wages
Equipment depreciation
Total
2.
Score:
Key Code:
Instructions
Problem 23(8)-1A
Name:
Section:
0%
[Key essay answer here]
[Key code here]
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Cells with non-gray backgrounds are protected and cannot be edited.
E-NET COMPANY
Budget Performance Report – Director, International Division
For the Month Ended January 31, 2014
An asterisk (*) will appear to the right of an incorrect entry. The essay answer will not be graded.
Enter a zero in cells you would otherwise leave blank.
1.
Budget Actual Over Budget Under Budget
Customer service salaries 390,600$ 500,040$ 109,440$ –$
Insurance and property taxes 81,900 79,440 – 2,460
Score:
Instructions
Answers are entered in the cells with gray backgrounds.
For the Month Ended January 31, 2014
E-NET COMPANY
Budget Performance Report – Director, International Division
Problem 23(8)-1A
Name:
Solution
Section:
ON
Cells with non-gray backgrounds are protected and cannot be edited.