Lela Gaur, Alexandra Nice, & ose 16 4 Waco Camp any 1 On 4neasis 4 total peso Invoice frices (notte: ce relat Filocation ne 250 50 (ase ¥ #7) —_ 19, 500 suo (13,500 fh) denit 6,250 630 (15, 790x h) Thal : eae # 40,500 FLe20 Phieao! 40,500 = HYlo for every Plinaicer Pace Tne. Towrnal Entry of waco Company wlll ye.’ operas Tyito | band Berle : Vouchers Fayabie 9 120 2.0 +he pasis of redahie, welgnt in pounds . eight ( postde) Freight pilvcahon Pepi e 450 gos (#-4.¥ 450. pounds? Lends ttn OP rt pron) eenite uo eng (P-4¥ 750 pours) teal as Flite ee Eee Pano 1100 = 9.9 por ptand --- — jurngi Enhy of Nace Cempagy nowld Materials ¢ Havig0 lepito G55 aed 4 aod 14,040 i enite We 495 Vouchers Parga ie U9; 120 _—feiee _—_——— Requirement! i000 | 298,000 > 12-5% for ary PL purchases Requirement 2 urnal Eaines nat vials e F815 Vowhors Payable Bente ee 97,000 Applied Mateviale. funding Ct P34, !05 Purchaced_matentals (24%, 000 x 12.9% = 371108 ) aie Materials Handling Cosi Gntol 136,00 : _ Vouchers_Pay ate, dnd Ofer Credits _ Ste 00 a Actual mateials handling costincered Ee st 3 Applied matenals tnling Cost ~ pgH 15 Over Applied matertals Handling ‘st 5 matonials Handling (est conto! f 3e,400 JO fet up 4ne- mat oxials handling lot vance Over- Applied Matertals Hendiing Ost 735, Ole 7 Cost of ands Sod = fo dose ne variance,45 Estimated tawal at Puchase eae 2 * 10,000, 000 11,200, 0 eer See $900, 000 8,000 , 000 Numver of orders = in Mepartamenta a ral tort = }—Purchasiog ngmrtmeni 350, ann b340,00 Receiving and inspection Department 249, 000, AG la, 000 — Materials pepartment {let od 15, 000 hecounting veputment 1. * alu on * jpg bg Sint 2 20%e_{s_tstimated foe related to Rac aie = Mou_purunasing OF payment for maki a Tepatamental Raves a |= Purchasing Oepartment #350, 000] 50 oraens =F 3000! oder _ jving and inspection feparimend P 249, 008] $500,000 = F.0d | unit 3. Materials Gepartment P 1,000 18 1300, 000 =p. 02 | unit 4. pocountiqng Oupactmeny F 118,000 1 S0 vrokers = PF 2,3G0/ader Toucnal entries ——+— ar _= Mateials 2 P lay (720 a Vousners Payyalod® Pt, 200,000 | —hpplied fucchasi ng Deparment Breer Su 000 | ——_bpplied Reveiving nd department fypense. __ 240,000 ¥K : yplitd_tmateyials. Department. rypense 10,000 XE }— Applied Acvowtting Departmee! typense 129,300% P F,000 | over x §2 orders = ¢ dud, 000 4 % slut x 0,000,000 0 = # 240,000 ex 602 unit X 8/000 joo V = F 160, 060 Matevials_Handling Cost Conte) ___ Veuuhers Payabie’) Gnd ober Credits Achal materials Handing st Incurred Applitd Yurcnasing Department Expense Applied Reeeising and jaspection Dept Pppiied Materials Department _typenie_ Spplied Accounting Dupactrienttypense Und.er- spplied Materials bi handling (ost Materials Handling test_Con trol foe} up tne matertab Nédting Cost vari ane rs est ot bods. sold 5 Under applied Matenals Yanling ( last fase She vor _____ #968 ,000 P 344,000 _249,000___ 10,000 _____ _ 184, Fon 1,990 £988, 000ed van cost | ret est Tn cost rome cect | UNOS