Budgeted Costs Building Information Operations Services Fabricating Finishing $550,000 $1,200,000 $600,000 $315,000 Actual Costs Building Information Operations Services Fabricating Finishing $621,255 $1,450,000 $ 615,000 $320,000 Budgeted operating data: Square feet occupied Computer time (in hours) Machine hours Actual Operating data: 5,000 200 10,000 16,000 24,000 Square feet occupied 1,200 800 20,000 25,000 Computer time (in hours) Machine hours 5,500 300 10,200 18,000 25,000 1,500 18,000 26,000 1,000