The Southwest District of Pop Soft Drinks, Inc., is organized as a cost center. The budget for the Southwest District of Pop Soft Drinks, Inc., for the month ended May 31, 2008, is as follows:
|
Sales salaries |
$406,725 |
|
System support salaries |
222,300 |
|
Customer relations salaries |
75,975 |
|
Accounting salaries |
48,975 |
|
Repair and service |
134,625 |
|
Depreciation of plant and equipment |
45,750 |
|
Insurance and property taxes |
20,475 |
|
Total |
$954,825 |
During May, the costs incurred in the Southwest District were as follows:
|
Sales salaries |
$406,200 |
|
System support salaries |
222,075 |
|
Customer relations salaries |
89,025 |
|
Accounting salaries |
48,675 |
|
Repair and service |
135,375 |
|
Depreciation of plant and equipment |
45,750 |
|
Insurance and property taxes |
20,550 |
|
Total |
$967,650 |
Instructions
1. Prepare a budget performance report for the manager of the Southwest District of Pop Soft Drinks for the month of May.
2. For which costs might the supervisor be expected to request supplemental reports?