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Performance Report
Essay specific features
Written by:
Paul M
Date added:
April 14, 2014
Level:
Grade:
No of pages / words:
3 / 610
Was viewed:
5432 times
Rating of current essay:
Essay content:
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...
displayed 300 characters
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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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