-provide a complete analysis for the Assembly department and tell how did they adjust the changes in schedule?

-did they do a good job in handling their budget and explain steps you took to analyze their performance

1 Assembly Department 2 Planning Budget Actual Results Variances 30,000 25,000 3 4 Assembly hours 5 6 Supplies Scrap 8 Indirect Materials 9 Electricity 10 Wages and Salaries 11 Equipment depriciation 12 13 Total Cost 14 15 $ $ $ $ $ $ 6,000 $ 15,000 $ 52,500 $ 3,000 $ 60,000 $ 90,000 5,400 14,000 $ 47,000 $ 2,500 $ 61,900 $ 90,000 (600) (1,000) (5,500) (500) 1,900 F F F F U F $ 226,500S 220,800 $ 15,700) $