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Mr. H. C. Gaffney Chicago, Illinois B. G. Witherspoon Charlotte 280 STANDARD COST VARIATION
Jan. 30, 1979 Month of December 1978
Mr. F. B. Dorf Mr. C. W. Postas "
BB BB
During the month of December 1978, -the Chicago Plant generated an unfavorable variation of $(49,812.) as shown below!
December 1978 Favorable
(Unfavorable)
Cumulative Favorable
(Unfavorable)
1. Manufacturing Variance Litharge Stabilizers Plant General Expense . Control Laboratory Plant Protection Steam Sub Total
$ 8,141 17,139 (16,516) ( 314) 796 ( 960) 8,336
$(20,545) 43,866
(23,309) ( 848)
4,194
( 9,529) ( 6,171)
2. Material Price Variance
(58,148)
(92,358)
Grand Total
$(49,812)
$(93,529)
A comparison of production level versus budget is tabulated below!
Production Department
December 1978
Y--T--D Cumulative
Litharge Stabilizers Total Plant
139.5% 161.3% 152.0%
97.5% 121.2% 111.1%
PLANT
CHICAGO
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