Budgeted Actual
Service revenue $30000 $31200
Allocated portion of:
Building depreciation 13200 13200
Advertising 6000 5040
Billing 4200 3600
Property taxes 1440 1200
Material and supplies 1800 1440
Supervisory salaries 10800 11280
Insurance 4800 4200
Wages 3600 3960
Gas and oil 3240 4080
Equipment depreciation 1920 1560 Prepare a responsibility report for the first quarter of 2011 for the Home Plumbing Services segment. (List budget amounts from largest to smallest eg 10 5 3 2.
If answer is 0 please enter 0 for the amount and NA for the variance. Enter all amounts as positive amounts and subtract where necessary.)