Topic: Cost Behavior and the Budget -Complete the Budget Performance Report for Soville Manufacturing Using the {Budget

question 9

Essay

Topic: Cost Behavior and the Budget $\begin{array}{c}\text {Soville Manufacturing Company}\\\text {Budget Performance Report}\\\text {Month Ended June 30, 2013}\\\begin{array}{lr}&\text { Budget}\\&\text { 1000 hours}\\\text { Direct materials } & \$ 42,000 \\\text { Direct labor } & 16,000 \\\text { Manufacturing overhead } & \\\quad \text { Payroll taxes and fringe benefits } & 4,500 \\ \text { Factory supplies } & 360 \\\text { Machine repairs \& maintenance } & 800 \\\text { Factory supervisor salary } & 4,000 \\\text { Janitorial services } & 1,600 \\\text { Depreciation } & 2,800 \\\text { Insurance } & 400 \\\text { Property taxes } & \underline{780} \\\quad \text { Total manufacturing overhead } &\underline{15,240}\\\text { Total manufacturing cost } &\underline{73,240}\end{array}\begin{array}{rr}\text { Actual}&\text { (Over)}\\\text { 1020 hours}&\text { Under}\\\$ 43,600 & \\16,200 & \\\\4,620 & \\345 & \\575 & \\4,000 & \\1,580 & \\2,800 & \\400 & \\\underline{780} & \\\underline{15.100} & \\\underline{74.900} &\\\end{array} \end{array}$

-Complete the Budget Performance Report for Soville Manufacturing using the information given. Comment on the results.

Recognize the service delivery models available for HR technology.

Identify the security features essential for protecting HR data.

Comprehend the types of HR reporting and analytics, including their purposes and differences.

Identify the domains of workforce analytics and their applications in HR planning.

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Definitions:

Sweat Gland

Specialized glands in the skin that produce sweat, playing a key role in regulating body temperature and excreting certain waste products.

Inferior

Positioned below or lower in rank, quality, or importance.

Ions

Positively or negatively charged particles.

Water

A transparent, odorless, tasteless liquid that forms the world's streams, lakes, oceans, and rain, and is the basis for the fluids of living organisms.