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Several years ago, Westmont corporation developed a comprehensive budqeting syetem for planning and control purposes...

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Accounting

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Several years ago, Westmont corporation developed a comprehensive budqeting syetem for planning and control purposes While departmental supervisors have been happy with the sys tem. the factory manager has exprested considetabie dis fatisfaction with the information being generated by the system A report for the company'A Asembiy Department for the month of March follows After receiving a copy of this cost report, the supervisor of the Assembly Department stated, "These reports are super it makes me feel really good to see how well things are going in my department. I can't understand why those people upstairs complain so much about the reports" For the last several years, the company's marketing department has chronically failed to meet the sales goals expressed in the company's monthly budgets. Complete the new performance report for the quarter, based on I lexible Budget Performance approach. (Do not round your intermediate calculations. Indicate the effect of each variance hy selecting "I "for favorable, "(i" for unfavorable, and "None" for no effect (I.e., rero variance). Input all amounts as positive values.)

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