work ebook Br Show Me How Sta Dudot versible det The production supervision of the Machining Department for One Conored to the following monthly a budget for the upcoming yea Celtic Company Machining Department Monthly Production Budget Woes 205,000 Utilities 16.000 Deprecaton 26.000 Total 5337.000 The count spent and the actual units produced in the fest three month in the Machining Department were as follows: Ainoon tits Spent Produced uery 3317,000 57.000 February 303,000 52,000 March 290,000 47,000 The Machining Department supervisor has been very pleased with this performance because actual expenditures for Tary-March has been less than the monthly static budget al 5337.000. However, the pant manager believes that the budget should not remontowed for every month but should ex adjust to the volume af work that is produced in the Machine Department. Additional budget Information for the Machining Department is as follows Wages per hour 519.00 Utility cost per direct labor hoor 31.00 Direct labor hours per un 0.25 work ebook Br Show Me How Sta Dudot versible det The production supervision of the Machining Department for One Conored to the following monthly a budget for the upcoming yea Celtic Company Machining Department Monthly Production Budget Woes 205,000 Utilities 16.000 Deprecaton 26.000 Total 5337.000 The count spent and the actual units produced in the fest three month in the Machining Department were as follows: Ainoon tits Spent Produced uery 3317,000 57.000 February 303,000 52,000 March 290,000 47,000 The Machining Department supervisor has been very pleased with this performance because actual expenditures for Tary-March has been less than the monthly static budget al 5337.000. However, the pant manager believes that the budget should not remontowed for every month but should ex adjust to the volume af work that is produced in the Machine Department. Additional budget Information for the Machining Department is as follows Wages per hour 519.00 Utility cost per direct labor hoor 31.00 Direct labor hours per un 0.25