Divisional Income Statements The following data were summarized from the accounting records for Jersey Coast Construction
Company for the year ended June 30, 20Y8: Cost of goods sold: Service department charges: Commercial Division $500,640 Commercial Division $68,270 Residential Division 237,880 Residential Division 41,200 Administrative expenses: Commercial Division $91,030 Commercial Division $758,550 Residential Division 84,9607 Residential Division 424,790 Prepare divisional income statements for DeSalvo Construction Company. JERSEY COAST CONSTRUCTION COMPANY Divisional Income Statements For the Year Ended June 30, 20Y8 Commercial Division Residential Division $ Net sales: Partially completed budget performance reports for Garland Company, a manufacturer of light duty motors, follow: Garland Company Budget Performance Report-Vice President, Production For the Month Ended November 30 Plant Actual Budget Over Budget Under Budget Eastern Region $399,400 $399,400 $0 Central Region 287,600 284,700 $2,900 Western Region (g) (h) (1) $(j) $(k) $(1) $3,110 Garland Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Department Actual Budget Over Budget Under Budget Chip Fabrication $(b) $ (c) Electronic Assembly 83,310 1,070 Final Assembly 129,710 $1,050 $(e) $(f) $4,160 Garland Company Budget Performance Report-Supervisor, Chip Fabrication $(a). 82,240 130,760 $(d) 83,310 1,070 Electronic Assembly Final Assembly 129,710 $1,050 $(e) $(f) $4,160 Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Cost Actual Budget Over Budget Under Budget Factory wages $30,070 $32,170 $2,100 Materials. 58,910 58,500 $410 Power and light 3,410 4,060 650 Maintenance 7,860 8,610 750 $100,250 $103,340 $410 $3,500 a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. a. 100,250 ✔ 9. b. $ 103,340 ✔ h. $ c. $ -1,050 X i. $ d. $ j. $ e. $ f. $ Check My Work 82,240 130,760 $(d) k. $
