Myte Myke Variance Report-Example 2

PPVARR 6.0.4E VARIANCE REPORT DETAIL Report date 12/18/01

Page 1 Electrical Contacts Ltd using qty ordered Time of day.. 08:58

ITEM # ARTS FINISHED VERSION ITEM DESCRIPTION QUANTITY ORDERED 100.0000

PROD-ORD # 000017-0000 CUSTOMER # CUST P/O CUST ORD # QUANTITY PRODUCED 100.0000

PROD YIELD 100 BATCH QUANTITY 100 TIME FRAME 000 ENTERED DESC WAREHOUSE 01

PROD ORD DATE 12/13/01 SHOP DATE DUE 12/13/01 LAST TRANSACTION DATE 12/13/01 HIGH PHASE 99

********* Q U A N T I T I E S ********** ************ A M O U N T S *************

ESTIMATED ACTUAL VARIANCE ESTIMATED ACTUAL VARIANCE

PHASE MATL CODE DESCRIPTION TOTAL QTY TOTAL QTY PCT COST COST PCT

01 ARTS PURCH 100.0000 100.0000 100.0000 100.0000 .0000 0

DATE ENTERED QTY UNIT COST EMP # COMMENT EXTENDED AMT

12/13/01 100.0000 1.0000 100.0000

total 100.0000 100.0000 .0000

PHASE OPER CODE DESCRIPTION TOTAL HOURS TOTAL HOURS PCT COST COST PCT

01 TRCHBR TORCH BRAZE 100.0000 100.0000 1070.0000 1113.0000 43.0000 4

DATE ENTERED QTY UNIT COST EMP # COMMENT EXTENDED AMT

12/13/01 100.0000 11.1300 122 1113.0000

total .0000

**** TOTALS *** ************* Unit Costs ************* ********** Extended Costs **********

estimated actual variance estimated actual variance pct

Raw Material 1.0000 1.0000 Raw Material 100.0000 100.0000 .0000 0

Labor 10.7000 11.1300 .4300 Labor 1070.0000 1113.0000 43.0000 4

Overhead .0000 Overhead .0000 .0000 100

Final 11.7000 12.1300 .4300 Final 1170.0000 1213.0000 43.0000