SQAHND财政预算.doc

文档介绍：SQAHND财政预算————————————————————————————————作者:————————————————————————————————日期: -2- -2-,LabourvariancesandtheTotaloverhead. -2-,labourvariancesandthetotaloverhead. -2-. -3-(variances). -4-. -5-. -5-. -5-. -5-. -6-. -6- -7- -7-,Firstofall,,thiswillincludingtheMaterialsvariances,,,accordingtodataanalysis,,,Payback,,,,:Thematerialpricevarianceis₤32,000(F).Accordingtothedataanalysis,itis₤2/:first,theycouldreplacerawmaterials,usingalower-,,learnfromthecase,,accordingtodifferentexchangerate,:Thematerialusagevarianceis₤30,000(A).,,pany'