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Frank Weston, supervisor of the Freemont Corporations Machining Department, was visibly upset after being reprimanded for his departments poor performance over the prior month. The
Frank Weston, supervisor of the Freemont Corporations Machining Department, was visibly upset after being reprimanded for his departments poor performance over the prior month. The departments cost control report is given below: FREEMONT CORPORATIONMACHINING DEPARTMENT Cost Control Report For the Month Ended June 30 Actual Static Budget Static Budget Variance Machine-hours 39,680 36,400 Direct labour wages $ 86,100 $ 83,720 $ 2,380 U Supplies 24,080 21,840 2,240 U Maintenance 144,300 141,140 3,160 U Utilities 17,380 16,740 640 U Supervision 40,800 40,800 0 Depreciation 82,800 82,800 0 Total $ 395,460 $ 387,040 $ 8,420 U I just cant understand all of these unfavourable
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