Business Finance - Management Week 2 Assignment Account for Management Decision Making
CJones65
USW1_WMBA_6050_Week02_Data_FallTerm-3bf00798-8f22-41ea-b3da-462d25c701d8.pdf
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Week 2 Assignment Data
AMcarParts, Inc.
Performance Report For month ending June 20xx
Budget
Actual
Variance
Favorable (F) or
Unfavorable (U)
Production in Number of Assemblies 50000.00 55000.00 -5000.00 F Costs: Indirect Labor $ 125,500.00 $ 130,600.00 $ 5,100.00 U Supplies $ 225,000.00 $ 239,750.00 $ 14,750.00 U Utilities $ 119,000.00 $ 131,500.00 $ 12,500.00 U
Total $ 469,500.00 $ 501,850.00 $ 32,350.00 U
