Highland Construction

Customer
Sellar Corporation
Main Street Photos
Sunset Automotive
Linstrom Enterprises
Morcos Media
Green Valley Optics
Detailed Designs
Arrowstar Company

Actual PlannedDifference
###
###
3,760
48,290 48,100
(190)
34,192 32,885 (1,307)
63,293 61,220 (2,073)
29,400 30,500
1,100
55,309 58,394
3,085
12,398 13,100
702
87,534 86,905
(629)

Name
Carolyn Bentley
Lindon Cassini
Michelle DeFord
Javier Farias
Deborah Gould
William Jarman

Hours
35
20
40
24
15
15

Expense
Salaries
Commissions
Media space
Travel expenses
Dealer display
Payroll taxes
Telephone

Actual Budget% of Actual

###
###
98%
58,000 54,500
94%
8,250 10,100
122%
6,350
6,000
94%
4,140
4,500
109%
2,430
2,200
91%
1,450
1,500
103%

Hours
Total hours available
Avoidable delays
Unavoidable delays
Repairs
Servicing
Unassigned
In use
% of down time
Jan - March hours

Rate
$ 23.15
19.00
18.75
16.45
11.50
11.50

Salary
###
###
###
###
###
###

EQUIPMENT USAGE REPORT

January February March
April
2,300
2,430
2,530
2,400
19
12
16
20
9
8
6
12
5
7
12
9
6
13
7
6
128
95
85
135
2,040
2,105
2,320
2,180
11%
7,260

13%

8%

9%

May
2,440
14
9
10
4
95
2,050

June
2,240
15
10
6
5
75
1,995

16%

11%

April - June hours

Tu Nguyen

7,080