1-Pro a complete analysis for the Machining Department and how did they adjust to change in schedule?

2-Did they do a good job in handling their budgets and explain steps you took to analyze their performance

1 Machining Department 2 Planning Budget 40,000 Adjusted Budget Actual Results Variances 42,000 1.400 1,300 U U 3 4 Machine hours 5 6 Direct Labor Cost 7 Supplies 8 Maintenance 9 Utilities 10 Supervision 11 Depreciation 12 13 Total Cost $ $ $ $ $ $ 70,000 20,000 20,100 18,800 40,500 70,000 $ $ $ $ $ $ 71,400 $ 21,300 $ 20,100 $ 19,000 $ 40,500S 70,000 $ 200 U 5 239,400 $ 242,300 $ 2,900 U $