$\backslash$table$[[\backslash$table$[[$Wichita Manufacturning Facility$],[$Cost Control Report$],[$December $21$ Preliminary Dratt$]]],[,\backslash$table$[[$Acteal$],[$Results$]],\backslash$table$[[$Flexible$],[$Budget$]],\backslash$table$[[$Spending$],[$Variances$]]],[$Labor$-$bours,$18,000,18,000,],[$Direct labor,$$326,000,$S $324,000,$$$2,000U$