9BCCoOSS

L.Somaaskanfhan

e sfomance Manaqument

Test

A Cot Uoriante: -
(saxsP)-tex AR)
Maeri

(oox4)
Csoov 6) -
oo
C)

( 5 0 - (go)
C3o)

3o0 CA) .

ao)-620

C 2 2 0 CA)
Variance
SD (F)
matesial Coxt
Ttal
Varauce
-
(SP-A) A
MateriaS Paice

6 - x4oo

3.7S- 34)*Soo

8o (F).

Ss.CF)
Total makvial price.
 Mate ia useVeviane (S-1la,)3P

A 6o0 (C)

CuD-5-6)- ?75 = 375 ()

30o (A)
3 eoLuoo) 3
5 CA)
VaricnC
ble
epons
clacfion manage
e
sonceed
Makric Mix Vasiante-(Revisrd
. uanh

Actu Guonty/S

PerSfandord auandity
T o t a Actua
Standaxcl Auantiy
TtlStondasc! êutuhy

Soo x 1300 = S4l.57

200

3o0 = 4 2 .

20

3S
3o0 x 00
C 2D
 (Ps-A) 3P
Macte ia Mi Vaviance .

A s 4-67 -

4oo)7 so.0 2 (

3:7s = 2t62s (A)

(429 sos)

(A)
= 225
( 3 2 5 - ( u o o ) . 3

358.17 (F)
t M Jariance

Variante
Yld
Melerid
E.
fownsP.
standarel yield
Achueqteld acualMput s - m a

-sooxtz loo (A).

7S (F)
4o5) X 3 75
s o0
3o (r).
)X 3
(4oo -oD
C 75. CF)
Soluon

Contribut on XIOO

P.u vdio Sclas

q50d 13ooD

2 0 0 o 0 - DOOO

3Q00O

r)EP:-.

Sale x P.UTatio.
Contibhin

= 36,Ood
8 oooox a

Uradio.
Sales r
Conibutim -

ean k 2

250O

3,SOD

22Soo P.a
Frd ep

F.F
B.C S a l o s =

PU seho

S oo
 o e 23,09 ooD
(iii PsdfH thew Sale

Cenl: x Pv
3 , 0 0 ,D o o 2 o

(OO

60, oo o

ont/: 60 o0O
2 2sod
E

,sod

Civen

s6z2e,coc
i) Sales Seguirec
t o e t aproAt

FE +DDe>ie pr ot
P- ratiD.

22-,Soo t20oo o Le2Soo x ed

20
2 0/.
2, 12,Sed

in Pertoc
Mosgi Saley
1,Soo

P.vrio