Week 2 Assignment Data AMcarParts, Inc. Performance Report For month ending June 20xx Favorable (F) or Budget Actual Variance Unfavorable U Production in Number of Assemblies 55000.00 62000.00 -7000.00 F Costs: Indirect Labor $ 125,500.00 132,600.00 7,100.00 Supplies 225,000.00 239,750.00 $ 14,750.00 CCCC Utilities 119,000.00 $ 135,500.00 16,500.00 Total $ 469,500.00 $ 507,850.00 $ 38,350.00