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Kirkland Plumbing Company

Price: $1.99


Kirkland Plumbing Company is a newly formed company specializing in plumbing
services for home and business. The owner, Lenny Kirkland, had divided the company
into two segments: Home Plumbing Services and Business Plumbing Services. Each
segment is run by its own supervisor, while basic selling and administrative services are
shared by both segments.

Lenny has asked you to help him create a performance reporting system that will allow
him to measure each segment’s performance in terms of its profitability. To that end,
the following information has been collected on the Home Plumbing Services segment for
the first quarter of 2014.


  Budget Actual
Service revenue   25,000  26,000
Allocated portion of:
 Building depreciation   11,000  11,000
 Advertising   5,000  4,200
 Billing   3,500  3,000
 Property taxes   1,200  1,000
Material and supplies   1,600  1,200
Supervisory salaries   9,000  9,500
Insurance   4,000  3,600
Wages   3,000  3,250
Gas and oil   2,800  3,400
Equipment depreciation   1,500  1,300

Instructions
Prepare a responsibility report for the first quarter of 2014 for the Home Plumbing
Services segment.

1 comment:

  1. Lenny has asked you to help him create a performance reporting system that will allowbest water filter system

    ReplyDelete