PELLYKw6a3problems

PELLYKw6a3problems - University Motor Pool Budget Report...

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University Motor Pool Budget Report Annual Budget One Month Budget April Actual Variance Gasoline 14400 1200 1720 -520 Oil, monor repairs, parts, and supplies 4500 375 550 -175 Outside Repairs 4500 375 495 -120 Insurance 18000 1500 1600 -100 Salaries and Benefits 90000 7500 7500 Depriciation 66000 5500 5867 -367 Totals 197400 16450 17732 -1282 Total Miles 300000 31250 35000 Cost per mile 0.539 0.539 0.507 Number of Automobiles 15 15 16 University Motor Pool Budget Report Per Vehicle Per Vehicle One Month Budget April Actual Variance Gasoline 80 107.5 -27.5 Oil, monor repairs, parts, and supplies 25 34.36 -9.36 Outside Repairs 25 30.94 -5.94 Insurance 100 100 Salaries and Benefits 500 468.75 31.25 Depriciation 366.67 366.69 -0.02 Totals (per automobile) 1096.67 1108.25 -11.58 Total Miles 2083.33 2187.5 Cost per mile 0.539 0.507 Number of Automobiles 15 16 Outside repairs figure was taken from 300$ multiplied by the number of actual automobiles.
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Sales Costs of goods sold Gross margin 16,800 25,200 Direct operating expenses*
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PELLYKw6a3problems - University Motor Pool Budget Report...

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