31Johnson Construction Materials Company has a sales office which sells concrete culvert pipe to property developers. The sales office is a revenue center and must prepare a monthly performance report. Please complete the performance report using the format and the data below:
Revenue Center Performance Report
Actual
Flexible Budget
Flexible
Sales Volume
Static
Product type:
Sales Revenue
Variance
U/F
Budget
40 inch
$31,500
$30,000
$40,000
36 inch long
$40,150
$42,000
$33,000
36 inch short
$36,200
32 inch
$19,000
$20,000
$28,000
32Tavares Manufactured Homes Company has a sales division which submits a monthly performance report as a revenue center. Please complete the report using the format and data below.
Revenue Center Performance Report - $K
Model A
$11,200
$12,000
$10,000
Model B1
$3,300
$3,000
$5,000
Model B2
$3,960
$4,000
Model B3
$5,100
33Union Company’s corporate payroll department is a cost center, and submits monthly performance
reports. In the report below, there are both budgeted and actual data. Please use the format below and
complete the report. The percentage amounts should be rounded to the nearest one-tenth of a percent.
Cost Center
Performance Report
% variance
Salary & benefits
$46,000
$44,500
Rent expense
12,750
11,900
Depreciation expense
8,900
9,080
Supply expense
1,890
2,200
Miscellaneous expense
4,320
4,120
$73,860
$71,800
34Westhaven Company has a warehousing unit which operates as a cost center. They prepare monthly performance reports. Actual and budget data for February are shown here:
$119,000
$120,000
94,500
90,000
23,200
24,000
11,890
12,000
8,120
8,000
$256,710
$254,000
Using the report format below, please complete the performance report.
Other expense
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