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Author Question: Selle had the following financial results for last month. What type of responsibility centre do ... (Read 65 times)

Kthamas

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Selle had the following financial results for last month.  What type of responsibility centre do these results reflect?

Selle Co. —
Subunit X
Revenue by
Product

Actual

Flexible
Budget
Variance

Flexible
Budget

Sales
Volume
Variance

Static
(Master)
Budget
WD-40$630,000$10,000 F$620,000$20,000 F$600,000
WD-60520,00030,000 U 550,00040,000 F510,000
WD-80125,000 5,000 U130,00010,000 U140,000
QD-40225,00025,000 F200,00040,000 U240,000
QD-60425,0005,000 F420,000 20,000 F400,000
Total$1,925,000$5,000 F$1,920,000$30,000 F$1,890,000

◦ Revenue centre
◦ Profit centre
◦ Investment centre
◦ Cost centre


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Marked as best answer by Kthamas on Jan 5, 2020

jgranad15

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Kthamas

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Reply 2 on: Jan 5, 2020
:D TYSM


shailee

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Reply 3 on: Yesterday
Excellent

 

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