13498212
Planning and Operational Variances
- Materials Price
- Planning Variance
- Should Cost for actual qty of materials
- MINUS
- Revised Should cost for actual qty of materials
- Revised Should cost for actual qty of materials
- MINUS
- Should Cost for actual qty of materials
- Operational Variance
- Revised Should cost for actual qty of materials
- MINUS
- Actual Cost
- Actual Cost
- MINUS
- Revised Should cost for actual qty of materials
- Planning Variance
- Labour Rate
- Planning Variance
- Should Cost for actual labour hours
- MINUS
- Revised Should Cost for actual labour hours
- Revised Should Cost for actual labour hours
- MINUS
- Should Cost for actual labour hours
- Operational Variance
- Revised Should Cost for actual labour hour
- MINUS
- Actual cost
- Actual cost
- MINUS
- Revised Should Cost for actual labour hour
- Planning Variance
- Materials Usage
- Planning Variance
- Should Usage for actual units
- MINUS
- Revised Should Usage for actual units
- x St Price
- x St Price
- Revised Should Usage for actual units
- MINUS
- Should Usage for actual units
- Operational Variance
- Revised Should Usage for actual units
- MINUS
- Actual Usage
- x St Price
- x St Price
- Actual Usage
- MINUS
- Revised Should Usage for actual units
- Planning Variance
- Labour Efficiency
- Planning Variance
- Should hours for actual units
- MINUS
- Revised Should hours for actual units
- x St Rate
- x St Rate
- Revised Should hours for actual units
- MINUS
- Should hours for actual units
- Operational Variance
- Revised Should hours for actual units
- MINUS
- Actual hours
- x St Rate
- x St Rate
- Actual hours
- MINUS
- Revised Should hours for actual units
- Planning Variance
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