Answer of..P21-20A,P21-21A.P21-22A

Apr 7th, 2015
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Answer of..P21-20A,P21-21A.P21-22A questions are in image format.for this reason questions cannot be given

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Performance ReportDoggy worldFor the month ended July 31, 2011DaytonOhioBudgetedActualVarianceBudgetedActual173,400 158,400(15,000)1,883,000 1,760,000Req- 1 Company nameParticularsRevenueExpenses:Regional mgr/ head office expCost of materialSalary ExpenseDepreciationUtility expenseRent expenseTotal expenseOperating income-91,90241,6167,8004,9003,400149,61823,78285,53641,1847,8004,0002,500141,02017,3806,3664329009008,598(23,598)64,6001,035,650470,75087,50054,60032,7001,745,800137,20058,000880,000440,00091,00046,60034,5001,550,100209,900Req - 2 As the Ohio regional manager, he should nor investigate the results of the other division i.e. Dayton store.Because every regional manager is responsible for his or her on area. He has the decision making authority as weReq - 3 Yes! Doggy world should prepare its master budget in order to avoid any confusion. Because the master budgetBenefitsFollowing are the major benefits that a manger can avail by making its master budget.budgets force a manager to think about the plans and future.Resources can be allocated equally to different segments of the business.By making our budgets we foresee our bottleneck resourcesBudgets help us in defining our goals and objectives of the organizationOhioVariance(123,000)CompanywideBudgetedActual4,650,000 4,400,0006,600155,65030,750(3,500)8,000(1,800)195,700(318,700)124,0002,092,5001,162,500446,000274,0

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