Boyne University Motor Pool Cost Control Report For the Month Ended March 31 March Planning Actual 56,800 (Over) Under Budget Miles Autos Budget 48,800 20 21 Gasoline Oil, minor repairs, parts Outside repairs Insurance Salaries and benefits Vehicle depreciation Total $ 9,750 8,784 $ (966) (339) 3,416 580 1,300 8,610 3,800 3,755 755 1,420 8,610 3,990 (175) (120) 190 $28,280 26,490 (1,790) The planning budget was based on the following assumptions