Accounting Assignment wk2 in 21 hours 3-5 pages

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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