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  • A2Q1

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    Sneha Gandham
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    This document shows a company's labor cost forecast and actuals for 5 months. It contains the forecast and actual hours for regular time, overtime, and subcontracting work at different billing rates. The total forecasted labor cost was $40,500 while the actual total cost came to $32,850 due to less than expected overtime hours in March and no overtime or subcontracting in other months.

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    A2Q1 (2)

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    This document shows a company's labor cost forecast and actuals for 5 months. It contains the forecast and actual hours for regular time, overtime, and subcontracting work at different billing rates. The total forecasted labor cost was $40,500 while the actual total cost came to $32,850 due to less than expected overtime hours in March and no overtime or subcontracting in other months.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    3 views2 pages

    A2Q1

    Uploaded by

    Sneha Gandham
    This document shows a company's labor cost forecast and actuals for 5 months. It contains the forecast and actual hours for regular time, overtime, and subcontracting work at different billing rates. The total forecasted labor cost was $40,500 while the actual total cost came to $32,850 due to less than expected overtime hours in March and no overtime or subcontracting in other months.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Type Regular Overtime Subcont

    Cost 7 10 13

    January February March April


    Forecast 800 850 1450 950
    Beginning
    200 0 0 0
    Inventory
    Regular Time 600 850 1000 950
    Overtime 0 0 450 0
    Subcontracting 0 0 0 0
    Ending Inventory 0 0 0 0
    800 850 1450 950
    Inventory
    4

    May Sum
    650
    0
    650 4050
    0 450
    0 0
    0 0
    650 Total cost 32850

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