Week 2 Assignment

Week 2 Assignment

Scenario

Candy’s Candy Company is a small organization dedicated to making a variety of sweets for a regional market. You have just been promoted to a position as manager of the production department at Candy’s Candy Company when your supervisor shows you the following report. She tells you to “get it fixed.” You suspect she is alluding to a problem with productivity and efficiency.

Candy's Candy Company

Performance Report

For month ending June 20xx

Budget Actual

Variance Favorable or Unfavorable

Production in bags of candy 10,000 12,000 2,000 F

Costs:

Indirect Labor $ 25,500 $ 30,600 $ 5,100 U

Supplies $ 25,000 $ 29,750 $ 4,750 U

Utilities $ 19,000 $ 22,000 $ 3,000 U

Total $ 69,500 $ 82,350 $ 12,850 U