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Paragraplh Styles For the month of May in 2015, the Mixing Department of the South Plant incurred the following osts: factory wages, $27,500; materials, $10,600, utilities, $4,100; depreciation, $1,200, and supervisor salaries, $9,750. Prepare the supervisors responsibility accounting report if the department had the budgeted amounts shown below 圈 2,500 hours at $10.00 per hour 6,000 units at $1/50 per unit $4.150 $1.200 $9,500 Factory wages Materials Utilities Depreciation Supervisor salaries Budget Performance Report Supervisor, Mixing Department-South Plant For the Month Ended May 31, 2015 Budget ActualOver Budget Under Budget

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Solution: Supervisor, Mixing department-south plant Budget! S 25,000 $ 9,000 10,600 $ 1,600 Actual over Budg.! Under Budg. $ 27,500 2,500 Factory Wages Materials Utilities Depreciation Supervisor Salaries $ 4,150 $ 4,100 50 $ 1,200 1,200 $ 9,500 $ 9,750 $ 250 $ 48,850 53,150 $ 4,350 $ 50

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