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Complete the performance evaluation for this report: **I need the percentages** Variance Product Actual Budgeted (U or F) % Direct materials $16,140 $15,000 $1,140 U
Complete the performance evaluation for this report: **I need the percentages**
| Variance | |||||
| Product | Actual | Budgeted | (U or F) | % | |
| Direct materials | $16,140 | $15,000 | $1,140 | U | |
| Direct labor | 19,020 | 20,000 | 980 | F | |
| Indirect labor | 29,300 | 25,000 | 4,300 | U | |
| Utilities | 13,110 | 12,000 | 1,110 | U | |
| Depreciation | 19,000 | 19,000 | 0 | ||
| Repairs and maintenance | 3,370 | 4,000 | 630 | F | |
| Total | $99,940 | $95,000 | 4,940 | U |
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Management Audits For Excellence
Authors: Dorsey J. Talley
1st Edition
0873890396, 978-0873890397
