1.
Actual Budget Over Budget (Under) Budget
Sales salaries
System administration salaries
Customer service salaries
Billing salaries
Maintenance
Depreciation of plant and equip.
2.
[Key essay answer here]
Adelson Inc.
Budget Performance Report⎯Manager, Eastern District
For the Month Ended December 31
Problem 24(10)-1B
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1.
Actual Budget Over Budget (Under) Budget
2.
The customer service salaries exceed the budget by over 20% of budget ($30,520/$152,600). The manager
Problem 24(10)-1B
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Solution
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For the Month Ended December 31
Adelson Inc.
Budget Performance Report⎯Manager, Eastern District