Budgeted Costs Building Information Operations Services Fabricating Finishing $550,000 $1,200,000 $600,000 $315,000 Actual Costs Building Information...

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Budgeted Costs Building Information Operations Services Fabricating Finishing $550,000 $1,200,000 $600,000 $315,000 Actual Costs Building Information Operations Services Fabricating Finishing $621,255 $1,450,000 $ 615,000 $320,000 Budgeted operating data: Square feet occupied Computer time (in hours) Machine hours Actual Operating data: 5,000 200 10,000 16,000 24,000 Square feet occupied 1,200 800 20,000 25,000 Computer time (in hours) Machine hours 5,500 300 10,200 18,000 25,000 1,500 18,000 26,000 1,000 Budgeted Costs Building Information Operations Services Fabricating Finishing $550,000 $1,200,000 $600,000 $315,000 Actual Costs Building Information Operations Services Fabricating Finishing $621,255 $1,450,000 $ 615,000 $320,000 Budgeted operating data: Square feet occupied Computer time (in hours) Machine hours Actual Operating data: 5,000 200 10,000 16,000 24,000 Square feet occupied 1,200 800 20,000 25,000 Computer time (in hours) Machine hours 5,500 300 10,200 18,000 25,000 1,500 18,000 26,000 1,000