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5100TopTen_jul-2012

5100TopTen_jul-2012

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Published by: Abu Nilu Mostofa Jamal on Aug 10, 2012
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08/10/2012

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Plant PO No. Planned Qnty Actual QntyBudget Actual varianceBudget5100 200014481 6 6 520 873 352.74 515100 200014130 600 603 18,732 24,503 5770.94 3,9005100 200013530 625 645 23,858 30,956 7097.48 2,9145100 200014133 400 405 12,488 18,121 5632.9 2,6005100 200014430 500 499 19,990 30,080 10090.25 2,0015100 200014417 300 298 11,994 17,391 5396.52 1,2015100 200014520 1,150 1,150 34,486 60,656 26169.78 6,4155100 200014421 105 98 4,198 5,486 1287.86 4205100 200014428 225 223 8,996 14,647 5651.05 9015100 200014447 388 386 15,512 22,132 6620.07 1,504Order Info Labor Hour 
R
 
Actual variance Budget Actual variance Budget Actual variance variance %97 46.64 6,650 6,928 277.29 7,388 8,192 -803.98 10%6,028 2128.19 25,303 19,892 -5410.48 56,438 62,574 -6135.43 10%4,999 2084.96 32,073 26,095 -5977.74 67,186 74,418 -7231.64 10%4,002 1402.48 19,517 13,999 -5517.81 40,274 44,602 -4328.2 10%4,210 2209.09 206,183 214,442 8258.73 234,670 259,866 -25195.91 10%2,669 1468.02 115,768 120,311 4543.16 132,861 147,070 -14209.21 10%9,604 3188.17 275,156 272,002 -3154 330,588 365,932 -35344.21 10%664 243.92 44,883 48,164 3280.49 50,866 56,229 -5363.59 10%2,420 1518.7 89,667 90,376 709.16 102,486 113,277 -10790.44 10%3,333 1829.12 200,118 211,376 11257.26 222,175 245,293 -23117.41 10%
Specimen of production order with abnormal variance for 5100
achine HourMaterial CostTotal Cost
port On Jul2012
 
Budget Actual variance variance %1,347,434 1,200,533 146901.2 10%479,477 427,695 51781.43 10%1,504,805 1,342,814 161991.2 10%1,089,965 974,543 115421.8 10%1,520,632 1,360,972 159659.8 10%52,962 47,440 5521.93 10%1,844,089 1,652,761 191328.4 10%1,145,980 1,027,386 118593.8 10%3,857,613 3,459,317 398296.3 10%223,837 200,747 23089.88 10%
 
Summary on Jun 2012

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