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I cannot figure out why this would be incomplete. Problem 9-17A Controllability, responsibility, and balanced scorecard LO 9-1 Carol Morgan manages the production follows: division
I cannot figure out why this would be incomplete. Problem 9-17A Controllability, responsibility, and balanced scorecard LO 9-1 Carol Morgan manages the production follows: division of Gibson Corporation. Ms. Morgan's responsibility report for the month of August Budces Actuavariance Controllable costs Raw matertals Labor Haintenance Supplies otal $31 3se3688s.see u 9-56614.572 3 see 2i65e s.166 u s,2e0 1 858 The budget had caled for 5 500 pounds of roe materals at $5,70 per pound, ond 5.500 pounds were used durng August however the purchasing department paid $6.70 per pound for the materna's The wage rate used to establish the budget was $19 40 per hour On August howeyetitincreased to $22 40 as the resut of an inflation index provision in the union contract Furthermore, the purchosing dpatmem aic hot provide ne materials needec In accorcance wih the producnon schedule, which forced Ms. Morgan use tmo nours of ovetime at e $33 60 rote. The prejected a9o hours of aborih the budges wourd have been sufficient had thot been or the T10 hours of overtime in other woros. 600 nours of abor were used n August Reautrec when co no ed ut the unfavorable t tances n er responsib it report Ms. Morgan argued that the eport was far bec the berod
I cannot figure out why this would be incomplete.
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