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| Topic: |
Business
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| Number of pages / Number of words: |
3 / 610 |
Essay's paper body
The unfavourable variance is the Quantity of Indirect Labour and Maintenance. This could be the outcome of several problems such as Idle Time due to Machine breakdowns thus increasing maintenance or just lack of supervision of staff. The increase capacity of output has some at a price it wasn't produced within the flexible budget figures
What we can do is compare our Actual Production of 16000 units costs against the budgeted expected costs, this would normally take 40000 machine hours, we produced the same units in 38000 hours...
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The increase capacity of output has some at a price it wasn't produced within the flexible budget figures
What we can do is compare our Actual Production of 16000 units costs against the budgeted expected costs, this would normally take 40000 machine hours, we produced the same units in 38000 hours...
Essay fragment
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