Click
two or more of the word chunk buttons
to form words that match the clues listed below.
| Word | Clue |
|---|---|
| 6 letters | How much of the variance is due to us using a different amount of _____ per unit to what we had budgeted. |
| 9 letters | We might be able to get more out of our resource. For example, staff may work overtime, or machine may run for longer. _____ they are able to produce more. Or, they may have been operating for less and therefore unable to produce as much. |
| 7 letters | For example, our overheads may have been absorbed on a labour hour basis. But what if our labour is really efficient and making things more _____ will absorb less overheads. This variance will measure it |
| 6 letters | For example, our overheads may have been absorbed on a labour hour basis. But what if our labour is _____ efficient and making things more quickly? We will absorb less overheads. This variance will measure it |
| 11 letters | FIXED OVERHEAD _____ VARIANCE |
| 8 letters | How much of the variance is because we the paid a different labour rate per hour to what we had _____ |
| 8 letters | Fixed _____ capacity variance |
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Created by:
KayeDavis
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