Scribd
Upload
58 views

Total Cost of Division B: Items Estimate Actual Varaince

The document contains 3 reports with budget and actual cost data across multiple divisions, plants, and a vice president role. The first report details the estimated and actual costs for Division A. The second report shows the total costs for Division A and B and additional costs under the plant 1 manager. The third report compares total estimated and actual costs for plants 1 and 2, and other costs, with an overall total.

Uploaded by

Mega Pop Locker
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
58 views

Total Cost of Division B: Items Estimate Actual Varaince

The document contains 3 reports with budget and actual cost data across multiple divisions, plants, and a vice president role. The first report details the estimated and actual costs for Division A. The second report shows the total costs for Division A and B and additional costs under the plant 1 manager. The third report compares total estimated and actual costs for plants 1 and 2, and other costs, with an overall total.

Uploaded by

Mega Pop Locker
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 1

Column1 Column2 Column3 Column4

Vice president ( report)


Plant 1 (report) Plant 2
Division A (Report ) Division B Division A Division B

1. Report Division A
Items Estimate Actual Varaince
Direct Material 8000 8600 -600
Direct Labor 7000 6000 1000
Other cost under
responsibility center (A)
0
Indirect cost 1200 1400 -200
fuel 1600 1300 300
supply 800 900 -100
Total cost of division B
18600 18200 400

2. report Plant (1)


Items Estimate Actual Varaince
Total costs of Division A 18600 18200 400
Total costs of Division B 23000 24000 -1000
Cost under control of
managers of plant (1)
Salaries 8000 9600 -1600
Cost of personnel 2000 1600 400
Other cost 4000 5000 -1000
total 55600 58400 -2800

3.report vice president


Items Estimate Actual Varaince
total cost of plant (1) 55600 58400 -2800
total cost of plant (2) 46,400 45600 800
other cost 21000 18000 3000
total 123000 122000 1000

You might also like