Department Budgets

Assume you are the new cost accountant at SRS. In this new position, you have been asked to perform a few
tasks for the company’s leadership team.
The company has four main managers: sales manager, purchasing manager, operations manager, and finance
manager. Each manager has general information
about the company as a whole, as well as information about their own department—private information known
only by this departmental manager—that is
more accurate than the general corporate information