29 Jul Honey Bear Confections*****A++ Rated Tutorial Already***** Use As A Guide Paper*****
Application: Using Performance Reports to Inform Organizational Decisions
Very often, managers are called upon to make decisions “by the numbers.” In this Assignment, you will sort through a budget report from the fictitious Honey Bear Confections (HBC) organization in order to make decisions about productivity levels.
HBC is a small organization dedicated to making bear-shaped sweets with honey as a sugar substitute. You have just been promoted to a position as manager of the production department at HBC when your supervisor shows you the following report. She tells you to “get it fixed.” You suspect she is alluding to a problem with productivity and efficiency.
For this Assignment, review the Static Budget Report provided. Additionally, you may find valuable information in your course text, especially Exercise 6-3.
HINT: for more information about this, see the Weekly Briefing and the Performance Report video.
Honey Bear Confections (HBC)
Manufacturing Overhead Static Budget Report
For the Month Ended June 20XX
| Budget | Actual | Variance (U or F) | |
|---|---|---|---|
| Production in bags of candy | 10,000 | 12,000 | 2,000F |
| Costs: | |||
| Indirect labor | $26,000 | $31,200 | $5,200U |
| Supplies | $25,000 | $29,500 | $4,500U |
| Utilities | $19,000 | $22,500 | $3,500U |
| TOTAL | $70,000 | $83,200 | $13,200U |
The Assignment:
- Part 1: Prepare a performance report using spreadsheet software, such as Excel. Hint: Read the Weekly Briefing and watch the Performance Report video on this topic.
- Part 2: For the next section of this Assignment, please utilize a word processing software (such as Word) to complete the following:
- Write a short memo to your supervisor explaining your findings and your recommendations.
- In your memo, as part of your recommendations, take a position on the following: Do all the variance in this example need to be examined? Why or why not?
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