[s0ns | | Page = — -_ fg at ome SMe fagom #4 “AQ NRE Mavs tabou | Sabee 97H; - Sh = 6000s —_\SH_ = OO hws }$R224:40/ by fe E8/hr _ 2126790 |BHT? nn? 2 . is AP = S52 BOAT A. a Dy =a fone Te - — - - HRS a 7 a 7 See Vay at 1 Vor s re AH) Xie Se 2 -alSOO 4 aR AOU 7S = R i BhhO SI wee OF, 5 [Seis aE (ooo: AL)x wal Gass $00. 6090 - AY AH = 6500 Hrs ath 91 Rit + sdOUTS es Te ap e vor = Joyrs =fe3rlS/ | “L800 - “Actual Rete of labour 5/2790 = = 34.9 6S00..+Ea Irn rs _ \ ] [Date = 4 (Adu) 3 "mabtalReie Ua = Sp -AP) XAQ i i DAs {6 $-70) 4670 3 % aioe Ree) x6 1 S140 (Raw). Bh Laat Wer ‘ HY); (attxae) 7 SNe a ROYOGH 27400 $ = 1ss0 Cow) Ql lateur a aan : “TER ae XAK Ls 3s Ai -4.30)-%6s00 = Se Leow) & Latoun Eppley var 2 CSSA) xSR = (6006 — 6600) 44-40 8000 (hdw) ooo Vox Or eat Vay > (Gn xer) PH RAR). iv | = (e000) =, Cours) = 24S Crd) | u s CHA) & ~ | Fan 1 pony ts (Si-aH) sf a = (wordy) fp [soocA __KAR) ABH, igh) "3 3. ites. restate f 48: 8 Chea Qi MK bbeoun TH ~ us SP akS = ISH = 1600 firs ee 2 Beook || R= 9.500 Sti ae ae oo lan AH =Ieoo ? 35.05 Jvhag= 918 0.08 , SUXSR : Sec . APZe.7S JAR =€10.55 AR =age00 Ma Hat fice Van: rae AH KALes 6S 0000: | tH xAR = 2;002000) | Ys abt tro | {2 Ase + seas] fileA ind [a pal @: “Made Prix or vor (SP-AP)AAG = 700001) (B-APXAQ = 70000 1) tee ISA rien =nhoos = P0004) 0 Var iene? - CAR XAP) = sore (i = “= -(2O00DXIS) — AX AP) = Boon (A) Sanat ax ABaN 38000 * ISAQ ~Zs0geg', ,- 100 5 jqegn.——EeEeEeEeEeEE——EE——E——— << Mat ACK ® — alseoen Xleeey =~ Tone Iw] 966 F" ee : 7 P2281e. D5 ——~ \ labeuy Rate Udy < (R-RA)KAH 1 Sodcothy % z = (xa) - (nex AH) = 5000 4 TADAH= 60000 = 50000 — i FAS AH = 3B09q—2 18 | Now, AHKAR s'6sce00' 5) Seco hhe tees 4 ‘AR = 6Sx000 2 %=/8. 57 he. fh 4 BRC; 4-133) | cx fe H Gospauadice Var = Budget Foye ae Ve = S600.» Bug POH - 2ooooo Pie AN a rots sen00- | (| 1 racial ral e) ioe — TE. L \ ek & mvs OR ne tao (0 3) =E S/he Ba fw eed S15> 94 - at | ALAS. ADKAP © ooo a4 = [e664-% 1€-95 ee aSOOUR AE Lala Efpicloy ouine ~ Citenaiiae an = ze (Boece ~ Zsmo)k/D0, 4 eb | = jonon0 Adw) u “ly, oH Ane Vo i. Paige 5 = = (oct83 000 x5 L— oe ci ap; 6 $0000 oo — DOMS | page to 3 = Soceo COD FLT Nouiolele OH Eapiefet : ierce 3 (SR-AR)X AHS a = (6-527/)x3co00 2 testa) an ere (Gunn) x tia +>. ie kee SRE 9333. 4°. Ty Se s (333 Loe _— BONO XJO0KG = 30060 Ws aad [e604 ) __— POH Efficiency Vor + (See00- osbe0)AS5ecn0 VAY Da SE) Meco iy) POH Cooxib Wasi 2 it) lg Rk Ue —_09 = Beco -50000) x 5 C whs — eoATSO0 pie — 7 AQF Une = bch Dalt-8 fn — Me Rake Aor P - — = (000 - tt oe r StF aS ile) 2 ioc00 (hy)A alee BR =touq¢ I, APxagt tire rScent ed nn einem | “| | B b Maleriak Rie Var = (LP-ar)x pe 2 SPRARS = MK AQ: % 830)~ 3S19.9¢ 5 198.6 Cad) 4 = (x90) ~ 249¢ +595 23 ) ake baabuial Mux Vay ‘ {E58 - —AQ)x¢p otal Ackial Qty = RSQ 9 ie - |. A $om Be i‘ - —_ fa line ~Te)x4 = 84 Cae) — (p= tap) = _ 6. (ray) 2d L Adu) aladalYild Var » (S6- RSR xSP A= = (900-909) x4 = 92 (Bd) (M00 - -12)2) 3 =136 (Ady) ~ 2 Beda)Calor Volume vo,, a tap- pp) ae x BP 4 } Salta ics hop Du mi in ie eptlent | Salles Mix Wop FU Q, etual al hot = Actual Sate rin ee Rap | Pudgcted agit = uy( : a ; 2b we { poms [Poe ne is :$ Tacs 2 ae Gy ee eretto ati wow) qo Vee oe — y. a _& oe i LL 7 AO ss yo = gop rtepin WEN > : pp 50 egy is ee 7 Ap Te oe a oo lope 7 Padget Pr sats) O)2 ase 15 | =16 pal re : ey cog: -20 _ OA) Sales V oulanck = (ARXAP) — (Baxer) ' - © 3 [aa (au10 x0 te LY = (20020): = (loos) = 1600. “Cra: A ae yeeeor tre) —@ Sales fie Veutanet = Cap- 87) xX AQ aor _ aoe Ro XK S46 e50)A4OO Io S = 000 C Ady) a = Qoxrs) XALDON : ¢ <2) (3000) Rdw “gape c= (ABO) BP Ae 2 hte aeh ea = Joon (Fay) oS acy ae x LL = 202 pORKDO) XAS.-= L600 LR) : ® Calon Mex ga Rr _ 88 | “Be Silane ks XB ol RBO. a OB" Ratio =* lars. a : 1 Total Q . att edd = oe : ABQ XP “BBOLY #5 00 *Y10, PX = (00-424) X50 1200 thaw) ape “(200=176) x6 = 600thi Ha en =#0) )xBP ES X= ual co Tapeh Cal yes =a “to} = 1400~ CFaw ~ - 00 Caw) = > Sales. -Maagin Voinnet lhe te Cat Begg = (40X16) = (QUrx20): Zhepe. (Fay) = fieox sy = [00 x/o) ~ = ib a 12x ag\~ Kaif1s=20)y den pon (raid) — 25 lolx 2 ates 2 joce. Cady Gls Wat eagin Wane a= (na Baie F X= (400 =24e)xit) -< "00 (Feed AYA (200-100) X 3) ~ tA) = 2a Ca Sales Min begs nnd (i008 )8 ha A= Coo: Fadyk RO: = 4g CR % v3 ebooks faors (TE 1 2 = = Chan) pt lige Mansun zea belxEh : vay deal dp "Ui 5 fae 100)x JO “S* Yeo was!i SAGRGQe ee sah Ap oe p0Ce a0 aoe bh fore 60 Roo A.D : 000 Zon ieee eo iho. Ubianes = z “(Ae XAP). 60.46") _ Ae = (G200x S¢) -(Gooax $0) 3 A000 Caw) Be = (8600x6450) - Cyoook6o) = = 110000 Craw c= Sovox 86) = —(o0070) 2 190000 (Faw J. : ee 34100000) Ge eh) ae een - = 21000 Lie} ov B64 <0=60.) X 5600.» = 1000 (Fry) =o = (p0- 20) $000": = 5000 (Fav) 46000 (Few) —@ Soles Yo liuhe Misia dR \ (AQ=BQ)x BP. -- — A 2 (6100.26000)% gO > “60000 Fan) (B= 5600 =4000) K 60- = 96000 Craw)’. C= (5000=3Q00)%70 = !4eeco (Faw) 96000 Cay) © Gly Min Variance = (AQ-REQ BP. - RBQ 3)Kalfons 57 4/3 - : fh 7862. _puils- > 7008] B= hao se sph = 34 [6x00 ~4ne | eae 59 = ro (6s) i bs ies 5600) X60 24 = — / sez (SQ00-4200) X70. “he fre oe Bless ab Yo) Vourrunce ene oa )ap ns {{o00 = 5000) x60 = looceo (Fy) — aa ee US - See? [nGares =3000) . oe >xG0CO (Far)Ne Cueghion 12 Cgerin wits cere ct Wy - 2. cA 7a 108 BE RP Saud x a40 4p0 50 45 Y ho 20 45 “Ao _ i“ Reta it cual rice = radgte BE | = ima a(S 2 | 4 J H 4 dg at omar mack Cok o . | | 2 _ eteual Rogit Cy) ¥ #20 aa a -udigeted fof 00 « oasts = 10. Sale Vuioner * Chonne =e) = (400x46) = eee = Coco (Fw ye (0000 x to) = (160 xa¢)°*_Q- gis Goo ¢ om Udidaree °* CAP BAIXAR Se ee 0 dyed Chdy)e* = 7 Beas > 1000 Chay) : 2" 30¢@ Chay)” 4 B tees “fgsataee. n qi s | a ea a ee AG. aon 7 apf Ntsc (R2£060 89 4 ‘ae >) Torel naw hy = 2% A RR! aes 00 ae £8 (90) 340. Hage- HOO ow w pe (x Gales Min Var et x # (4oo- iohede » Joo Feta) | Ve (800-a40} x aS se [000 Chtday) | - CO Cw) te me Vauiowce « (RBQ-BO)XBP 360 -A40)x50: = BO (Fav) y 2 ao 8 11.0000 CFaw) «« 920 CFew) B Sal gin ann m hepit) ~(BQ xB hropt) x az > Géee “eIC) BE > {200 CFew) Chee) 2005) -(I60 x lo — Vauict = et bb 8 Xa aah anny aN yee 3 210) X00 *, | = 160 ia © sg Va ire BO)% BF } Crriuurer = : =-(400- ade 20 > 32.00 (Faw) 7 a ‘G00 (6a) X10 = a rMaugin rac a ht | t-te =3 (Fax) _ i oo. = fhe) ee 2400 (Fav): ap eye lla tP = G00 (Faw) ei ee “B00 (Fay) ee Houginlaeinece ” “(eee 6) ) AB brya 4S, ae : { Doms | g 16 ae 7 Ba BP mn af ae A RBO 0 (_Qpod BO. « CRS 6) eee 38 3f00 24 «Is Be ~ C2) F000. do 4 g00 &S 0 FUG 10700 10700 | B= JY4-/¢ = 4G t Ne 204-16 3 CONS tos mF pou : be Es uw. Y fp = Bo= tok 4 |B IG [sis oe tal a C =dpai= lo 4 @ 3 deVewianat= raat? ae A A x40) - (6 KAb00) 72000 Chow sha J 45 sama = —Clox 200) = 560 Crew] 4 ses! Ltsahioe) = Wox.s000). ae SH) Oat _ ¢ ~ aal 14 NEES | M 4 D Soles tice tape Vo FACE BAX Aa mee ato sip Cpu uy R= Jo) % 3600: 2 300 (Adu) Cc nls Yg00 0! 24000 Daw)500 al | 7a. (AO: RBO)X-B fropit — ) Salis Margin : amaalahs tien Man Yoinct 7 20C0-CFay) -- | & = GS0- 3367) KIO IU8D Cae) = co c=(4go0.- “240 Io 7 Ago Lhe) 74830. Crew). — — —@ Sal Sebel adginVadawer = BO ig) A (3098 =21 K AG QUO (Fay) 2 =.633023200)% 10s 190 ( Faw — é > Gaye 5000) x10» + Se Craw : Tr Prte Cay) 5 =a AQ= Ap RSQ JA Roce tOl 7592. 73000 . 126000. vr 7 D400 5 OR AQ “PP RSQ AC = ooo 2.03 51408 109620 “8h ea cath > matpiial frie. Valance = [P- Seng, oa = x 2 (0-903) x $4000 ee Sty : a oe 16D CA a a ae Yada ano a oe 71080 CAd» ee"Gil Voataties fr mrt ~ al yicant iC Oly! je - Be Aa AP RBO VA W000 IDS ooo, 1.50 1047 co Fg ae oe ooo 4000-855 1A__ A, 2 28000 _ SOC i "78 Rne) BP Ai ee Toye x 12 = $996 (Faw). p= 600-GASO) X]< = }8750 (Bde) _ C= (4000-9333) X4_* 6003 (Fay)... 5s1CAdy) 7 < = P = (noo lone) x (a. = 12600 Civ) =) (5000+ 6060 6 16 = 16600 (dy) 2 (4000-8000) x4 = 4000 doo as eco ( oO - _ - ow| 20H45 |rage no | ea Bo Sales trie Ni Ya =i ; oe Cs —