Refer to the information in Exhibits 13.20 and 13.21 that are part of the test of zero-based budgeting at Rainy Days Umbrellas. Information concerning the funding requests for PDG Areas 2 and 3 are as follows: PDG Area 1 Package PDG Area 2 PDG Area 3 Funding Request Package 1-1 1-2 $ 25,802 2-1 Funding Request $ 16,737 Package Funding Request 3-1 $ 5,579 1-3 8,368 6,624 2-2 10,462 3-2 12,204 2-3 9,066 3-3 2-4 12,204 3-4 10,112 5,928 2-5 7,322 Required: As a result of the loss of a major account, funding for the Product Development Group has been reduced even further to $88,913. Complete the table below to indicate whether a package would be funded under the new funding amount. PDG Area 1 PDG Area 2 PDG Area 3 Package Funded? Package Funded? Package Funded? 1 ($25,802) 1 ($16,737) 1 ($5,579) 2 ($8,368) 2 ($12,204) 3 ($6,624) 2 ($10,462) 3 ($9,066) 4 ($12,204) 3 ($10,112) 4 ($5,928) 5 ($7,322)
Refer to the information in Exhibits 13.20 and 13.21 that are part of the test of zero-based budgeting at Rainy Days Umbrellas. Information concerning the funding requests for PDG Areas 2 and 3 are as follows: PDG Area 1 Package PDG Area 2 PDG Area 3 Funding Request Package 1-1 1-2 $ 25,802 2-1 Funding Request $ 16,737 Package Funding Request 3-1 $ 5,579 1-3 8,368 6,624 2-2 10,462 3-2 12,204 2-3 9,066 3-3 2-4 12,204 3-4 10,112 5,928 2-5 7,322 Required: As a result of the loss of a major account, funding for the Product Development Group has been reduced even further to $88,913. Complete the table below to indicate whether a package would be funded under the new funding amount. PDG Area 1 PDG Area 2 PDG Area 3 Package Funded? Package Funded? Package Funded? 1 ($25,802) 1 ($16,737) 1 ($5,579) 2 ($8,368) 2 ($12,204) 3 ($6,624) 2 ($10,462) 3 ($9,066) 4 ($12,204) 3 ($10,112) 4 ($5,928) 5 ($7,322)
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Transcribed Image Text:Refer to the information in Exhibits 13.20 and 13.21 that are part of the test of zero-based budgeting at Rainy Days Umbrellas.
Information concerning the funding requests for PDG Areas 2 and 3 are as follows:
PDG Area 1
Package
PDG Area 2
PDG Area 3
Funding Request
Package
1-1
1-2
$ 25,802
2-1
Funding Request
$ 16,737
Package
Funding Request
3-1
$ 5,579
1-3
8,368
6,624
2-2
10,462
3-2
12,204
2-3
9,066
3-3
2-4
12,204
3-4
10,112
5,928
2-5
7,322
Required:
As a result of the loss of a major account, funding for the Product Development Group has been reduced even further to $88,913.
Complete the table below to indicate whether a package would be funded under the new funding amount.
PDG Area 1
PDG Area 2
PDG Area 3
Package
Funded?
Package
Funded?
Package
Funded?
1 ($25,802)
1 ($16,737)
1 ($5,579)
2 ($8,368)
2 ($12,204)
3 ($6,624)
2 ($10,462)
3 ($9,066)
4 ($12,204)
3 ($10,112)
4 ($5,928)
5 ($7,322)
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