ExcelC02Project01 - Media space $8,250.00 $10,100.00 Travel...

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Highland Construction Customer Actual Planned Difference Sellar Corporation $30,349.00 $34,109.00 Main Street Photos $48,290.00 $48,100.00 Sunset Automotive $34,192.00 $32,885.00 Linstrom Enterprises $63,293.00 $61,220.00 Morcos Media $29,400.00 $30,500.00 Green Valley Optics $55,309.00 $58,394.00 Detailed Designs $12,398.00 $13,100.00 Arrowstar Company $87,534.00 $86,905.00 Name Hours Rate Salary Carolyn Bentley 35 $23.15 Lindon Cassini 20 $19.00 Michelle DeFord 40 $18.75 Javier Farias 24 $16.45 Deborah Gould 15 $11.50 William Jarman 15 $11.50 Expense Actual Budget % of Actual Salaries $126,000.00 $124,000.00 Commissions $58,000.00 $54,500.00
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Unformatted text preview: Media space $8,250.00 $10,100.00 Travel expenses $6,350.00 $6,000.00 Dealer display $4,140.00 $4,500.00 Payroll taxes $2,430.00 $2,200.00 Telephone $1,450.00 $1,500.00 EQUIPMENT USAGE REPORT Hours January February March April May June Total Hours Available 2,300 2,430 2,530 2,400 2,440 2,240 Avoidable Delays 19 12 16 20 14 15 Unavoidable Delays 9 8 6 12 9 10 Repairs 5 7 12 9 10 6 Servicing 6 13 7 6 4 5 Unassigned 128 95 85 135 95 75 In Use 2,040 2,105 2,320 2,180 2,050 1,995 % of Down Time Jan - March Hours April - June Hours...
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