The supervisor of the machine shop received the following monthly overhead cost report:

Required:
a. Discuss the appropriateness of the individual items of the report.
b. Evaluate the performance of the machine shop supervisor.

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Over Actual (Under) s 150 (200) Item Budget S 8,000 5,200 6,000 4,500 3,700 2,500 5,000 Materials handling Supplies Depreciation-equipment Training S 8,150 5,000 6,000 5,300 3,700 2,600 5,800 536,550 800 Building and grounds General plant expense* Maintenance 100 800 $1,650 Totals $34,900 Hatar of allocation or aoignment " Nianber of employs Dollars of budgetod overhcad co Namber of bours of maintenance employees time tied times a standard