FLEXB November For the month of: Budget Data $0.70 12 Depreciation $2,800 $4,000 0.20 13 Maintenance 14 Inspections 16 Indirect material 15 Utilities 17 Overtime "per direct labor hour per monthly direct labor hours in excess of Planned direct labor hours for the month Actual direct labor hours for the month Actual Difference 27 Static Budget 28 Depreciation 29 Maintenance 301 Inspections 31 Utilities 32 Indirect material 33 Overtime $0 FORMULA1 FORMULA2 FORMULA3 FORMULA4 FORMULA5 FORMULA6 6 $0 $0 35 Difference Budget FORMULA FORMULA8 FORMULAS FORMULA10 FORMULA11 FORMULA12 Actual 37 Depreciation $0 38 Maintenance 39 Inspections 2 Utilities 41 Indirect material 42 Overtime 43 $0 $0