Myte Myke Variance Report-Example 3

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

Page 1 Electrical Contacts Ltd using qty ordered Time of day.. 09:13

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 200.0000 100.0000 100

DATE ENTERED QTY UNIT COST EMP # COMMENT EXTENDED AMT

12/13/01 100.0000 1.0000 100.0000

total 100.0000 200.0000 100.0000 100

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 2.0000 1.0000 Raw Material 100.0000 200.0000 100.0000 100

Labor 10.7000 11.1300 .4300 Labor 1070.0000 1113.0000 43.0000 4

Overhead .0000 Overhead .0000 .0000 100

Final 11.7000 13.1300 1.4300 Final 1170.0000 1313.0000 143.0000 12