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Budgetary Performance for Cost Center Cumming Companys costs were over budget by $39,100. The company is divided into Left a
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Answer #1

Overall cost over budget = $ (39,100).

Left region cost under budget = $3,100.

Right region cost over/under budget = Overall cost over/under budget minus Left region cost over/under budget.

= (39,100) - 3,100

= $ 42,200 over budget.

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