Question

Budgetary Performance for Cost Center Cumming Company's costs were u=Under budget budget by $57,400. The company...

Budgetary Performance for Cost Center

Cumming Company's costs were u=Under budget budget by $57,400. The company is divided into West and East regions. The East Region's costs were Over budget budget by $5,200.

Determine the amount that the West Region's costs were over or under budget.
$  

Service Department Charges

The centralized employee Travel Department of Vital Company has expenses of $288,300. The department has serviced a total of 9,300 travel reservations for the period. The Northeast Division has made 3,534 reservations during the period, and the Pacific Division has made 5,766 reservations.

How much should each division be charged for travel services? Do not round interim calculations.

Northeast Division $
Pacific Division $
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Homework Answers

Answer #1
Over budget cost of West Region
Under budget of companies cost 57400
Add: Overbudget cost of East Region 5200
Over budget cost of West Region 62600

Travel service charge for both the department =

(Total expenses for the travel department / total travel reservation) * Travel reservation made by the concern department

Northeast Division		 ($ 288,300 / 9300) * 3534 = $ 109554
Pacific Division ($ 288,300 / 9300) * 5766 = $ 178746
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