Paper , Order, or Assignment Requirements
Honey Bear Confections (HBC)
Manufacturing Overhead Static Budget Report
For the Month Ended June 20XX
| Budget | Actual | Variance (U or F) | |
| Production in bags of candy | 10,000 | 12,000 | 2,000F |
| Costs: | |||
| Indirect labor | $26,000 | $31,200 | $5,200U |
| Supplies | $25,000 | $29,500 | $4,500U |
| Utilities | $19,000 | $22,500 | $3,500U |
| TOTAL | $70,000 | $83,200 | $13,200U |
The Assignment:
-
-
- Part 1:Prepare a performance report using spreadsheet software, such as Excel. Hint: Read the Weekly Briefing and watch the Performance Report video on this topic.
- Part 2:For the next section of this Assignment, please utilize a word processing software (such as Word) to complete the following:
- Write a short memo to your supervisor explaining your findings and your recommendations.
- In your memo, as part of your recommendations, take a position on the following: Do all the variance in this example need to be examined? Why or why not?
-
Is this question part of your Assignment?
We can help
Our aim is to help you get A+ grades on your Coursework.
We handle assignments in a multiplicity of subject areas including Admission Essays, General Essays, Case Studies, Coursework, Dissertations, Editing, Research Papers, and Research proposals
Header Button Label: Get Started NowGet Started Header Button Label: View writing samplesView writing samples