NO ha.. SOSHA January 2019 literal Strategic Invoice No LOSS OF ST. transfer.doc... Framework. 0006 Sosha_ AMC FOR SEPTEMBE.. Y3 JULY 2019 pdf - Adobe Reader - Window Help Tools Fill & Sig QUESTION 3 (20) The following performance report summarizes budget and actual usage and costs for the items shown for a particular month in which 100 SeaCruiser hulls were produced by Cruiser Inc. Budget Actual Variance $45 780 Raw materials: Glass fiber cloth: -Budget: Standard/hull of 218 meters @$2.10/m x 100 hulls Actual: 22 500 m @2.05/m $46 125 $345 U 33 280 32 893 387F Direct labour: Build up labour: Budget; Standard/hull of 26 hrs @$12.80/hr x 100 hulls Actual: 2540/hrs @12.95/hr 8320 8 128 - 192F Variable overhead: Related to build up labour Budget: Standard/hull of 26hrs @$3.20/hr x 100 hulls Actual: 2 540hrs @ $3.20/hr Totals S87 380 $87 146 $234 F Required Analyse the budget variance for each item by calculating the quantity and cost per unit of input variances. Pictures es on ope... Voice 001.m4a LOSS ADMIN Invoice No REPORT JU.. 0007 Sosha