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DocuSign Las POS Y Login ADP W > SCU | Book Calculator Trend, Long Range Performance Report In 2004, Tru-Delte Frozen Desserts, Inc., Instituted a

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DocuSign Las POS Y Login ADP W > SCU | Book Calculator Trend, Long Range Performance Report In 2004, Tru-Delte Frozen Desserts, Inc., Instituted a quality improvement program. At the end of 20the management of the condotto show the mounted by the measures in the year. The actual and quality costs for 20 d 2025 are as follows: 20x5 Sales 1600,000 $500,000 Sore 15,000 15.000 Rework 20,000 10,000 Training program 5,000 6.000 Consumer complaints 10,000 5.000 Lost sales, incorrect being 3,000 Test labor 12,000 8.000 Inspection labor 25.000 24,000 Supplier van 15,000 13,000 Tru-Delite's management believes that quality costs can be reduced to 2.5 percent of sales within the next five years. At the end of 2000, Tres are projected to grow to $750,000. The projected tie bution of quality costs the end of 20 is as follows: Sore 15 Training program 20 Supplier evaluation 25 Test labor 25 Inspection labor 15 Total quality cost 100 2 * * | 1. Pros increased by what amount due to ity improvements made in 2005 29.000 Tru-Delite Frozen Desserts, Inc. Long Range Performance Report For the Year Ended December 31, 20x5 Actual Costs, 20% Long Range Target Costs Budget Variance Favourable (F). Unfavorable (U) of RA Prevention costs Training program 6,000 3.750 250 Unfavorable Supplier evaluation 13.000 1.312 Unfavorable 19.000 1438 10.562 Unfavorable Total prevention costs Appraisal costs: Test labor 4.65 X 3.312 x Unfavorable 8.000 x 24.000 x Inspection labor 2.813 211 X Unfavorable Unfavorable 24.500X 32.000 x 7. Total appraisal costs Internal failure costs: Scrap Unfavorable 2013 X 12.187 X 15.000 x 10.000 X Unfavorable Rework 10.000 x 22.187 X Unfavorable 25,000 2013 X SOX Unfavorable Total Internal failure costs External fallure costs Consumer complaints Lost sales, Incorrect labeling 000 X NA o O SOX Unfavorable SOX 62.249 X Unfavorable Total external failure costs LOOG 15 X LO X Unfavorable Total quality costs 2.50 13.50 x Percentage of sales Oh My W 2. Review the londrande performance report coming tulons to act costs that you have learned in the cater. To desta cate Check My Work

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