Mile High Case Write Up Essay Preview: Mile High Case Write Up Report this essay Michelle AvilesMile High Case Write UpApril 15, 20152. 2004 Flexible Budget with Flexible/Actual VariancesCost PartsFlexible BudgetActual CostTotalVariance EfficiencyPriceFrameSteel Tubing3,564,0003,572,100-8,100162,000-170,100Paint27,00028,188-1,811-500-688Labor1,620,0001,528,05091,950117,000-25,050Total5,211,0005,128,33882,663278,500-195,838WheelParts1,296,0001,317,600-21600-21600Rework Parts25000-25,000-25,000Labor70,20074,250-4,050-1,300-2,750Total 1,366,2001,416,850-50,650-1,300-49,350FinalParts3,780,0003,963,600-183,600-183,600Rework Parts45,000-45,000-45,000Labor113,400116,000-2,6001,400-4000Total3,893,4004,124,600-231,2001,400-232,6003.Cost Variances for Frame /Wheel/ Final Assembly & OverheadFRAMETotal VariancePriceEfficiencySteel Tubing-8,100-170,100162,000Paint-1,188-688-500Labor91,950-25,050117,000Total82,663-195,838278,500WHEELTotal VariancePrice EfficiencyParts-21,600-2,16000Rework Parts-25,000-25,0000Labor-4,050-2,750-1,300Total-50,650-49,350-1,3001FinalTotal VariancePriceEfficiencyParts-183,600-183,6000Reworks Parts-45,000-45,0000Labor-2,600-4,0001,400Total-231,200-232,6001,400OVERHEADTotal VarianceSpending VarianceOH.
