Accounting 26th Edition by Carl Warren ,Jim Reeve ,Jonathan Duchac

Exercise 30

Budget performance report for a cost center
The Eastern District of Adelson Inc. is organized as a cost center. The budget for the Estern District of Adelson Inc. for the month ended December 31, 2016, is as follows:

During December, the costs incurred in the Eastern District were as follows:

Instructions
1. Prepare a budget performance report for the manager of the Eastern District of Adelson for the month of December.
2. For which costs might the supervisor be expected to request supplemental reports