Westmont Corporation Assembly Department Flexible Budget Performance Report For the Month Ended March 31 Actual Revenue and Spending Flexible Results Variances Budget 25,000 25,000 Activity Variances Machine-hours (9) Planning Budget 30,000 Supplies Scrap Indirect materials Wages and salaries Equipment depreciation Total $ 7,200 22,400 68,600 69,100 96,000 $ 263,300 $ 7,800 24,000 79,500 66,000 96.000 $ 273,300