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Enter a zero in cells you would otherwise leave blank.
1.
Budget Actual Over Budget Under Budget
Sales salaries
System administration salaries
Customer service salaries
Billing salaries
Maintenance
Depreciation of plant and equip.
Insurance and property taxes
Total
2.
[Key essay answer here]
[Key code here]
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ADELSON INC.
Budget Performance Report⎯Manager, Eastern District
For the Month Ended December 31, 2014
Score:
Key Code:
Instructions
Problem 24-1B
Name:
Section:
0%
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
Sales salaries 819,840$ 818,880$ –$ 960$
System administration salaries 448,152 447,720 – 432
Problem 24-1B
Name:
Solution
Section:
ON
Cells with non-gray backgrounds are protected and cannot be edited.
Score:
Instructions
Answers are entered in the cells with gray backgrounds.
For the Month Ended December 31, 2014
ADELSON INC.
Budget Performance Report⎯Manager, Eastern District