Performance Report

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Written by:

Paul M


Date added:

April 14, 2014






No of pages / words:

3 / 610


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5301 times


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This report needs to be re-arranged to compare variances more accurately: 38000 38000 35000 Overheads Unit Cost Actual Variance Flexible Variance Static Utilities 0.40 15700 500U 15200 1200U 14000 Indirect labour 2.30 86500 900F 87400 6900U 80500 Supplies 0.60 26000 3200U 22800 1800U 21000 Maintenance 1...
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sudden orders; ordering in small quantities increases the average cost of materials as the delivery expenses is the same for bulk orders or small orders. Increases in the Utilities looks to be the cause of over use of them e.g. employee theft of staff amenities, wastage of use. These should be all the responsibility of the supervisor, action needs to be taken to strengthen these unfavourable variances...
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