Standard s

Car Number

Standard KM/LTR

60-58612
60-56171
60-58618
60-58615
42-20150
42-14077
42-14071
42-14074
60-54958

0.210
0.223
0.257
0.234
0.225
0.186
0.190
0.154
0.151

Sum

1.830

Actual sh
Car Number
60-58612
60-56171
60-58618
60-58615
42-20150
42-14077
42-14071
42-14074
60-54958

Actual KM/LTR
0.289
0.274
0.244
0.262
0.217
0.197
0.180
0.166
0.160

Sum

1.989

flexible Bu
Car Number
60-58612
60-56171
60-58618
60-58615
42-20150
42-14077
42-14071
42-14074
60-54958

Actual KM/LTR
0.289
0.274
0.244
0.262
0.217
0.197
0.180
0.166
0.160

Sum

0.221

StaticVariance
Car Number
60-58612
60-56171
60-58618
60-58615
42-20150
42-14077
42-14071
42-14074
60-54958

Varinces KM/LTR
0.079
0.051
-0.013
0.028
-0.008
0.011
-0.010
0.012
0.009

Sum

0.018

F/UF
UF
UF
UF
UF
UF
UF
UF
UF
UF

Car Number
60-58612
60-56171
60-58618
60-58615
42-20150
42-14077
42-14071
42-14074
60-54958

flexible Budget
7389.077
5711.749
7580.812
12961.266
4222.933
2906.104
3101.915
2928.149
4060.522

Sum

5651.392

Standard sheet
Standard Diesel Cost/LTR

Standard Distance

0.555
0.555
0.555
0.555
0.555
0.555
0.555
0.555
0.555

47400.000
41304.000
68100.000
94800.000
33792.000
31980.000
33048.000
31836.000
43044.000

4.995

425304.000

Actual sheet
Actual Diesel Cost/Km
0.575
0.575
0.575
0.575
0.575
0.575
0.575
0.575
0.575

5.175

Actual Distance
46068.000
37560.000
55980.000
89136.000
35064.000
26592.000
31104.000
31800.000
45600.000

398904.000

flexible Budget
Standard Diesel Cost/LTR
0.555
0.555
0.555
0.555
0.555
0.555
0.555
0.555
0.555

Actual Distance
46068.000
37560.000
55980.000
89136.000
35064.000
26592.000
31104.000
31800.000
45600.000

4.995

398904.000

StaticVariances sheet
Variances Diesel Cost/Km
F/UF
0.020
F
0.020
F
0.020
F
0.020
F
0.020
UF
0.020
F
0.020
F
0.020
F
0.020
UF

0.180

Variances Distance
-1332.000
-3744.000
-12120.000
-5664.000
1272.000
-5388.000
-1944.000
-36.000
2556.000

-26400.000

Variances analysis sheet

F/UF
UF
UF
F
UF
UF
F
F
UF
UF

Actual Diesel Cost

7655.350
5917.578
7853.994
13428.338
4375.111
3010.829
3213.696
3033.668
4206.847

Standard Diesel Cost

5524.470
5111.990
9713.444
12311.676
4219.776
3301.295
3484.912
2721.023
3607.302

52695.410

49995.887

F/UF
UF
UF
UF
UF
UF
UF
UF
UF
UF

Standard Diesel Cost

5524.470
5111.990
9713.444
12311.676
4219.776
3301.295
3484.912
2721.023
3607.302

Standard Vs. Actual Distance

49995.887

Actual Diesel Cost

7655.350
5917.578
7853.994
13428.338
4375.111
3010.829
3213.696
3033.668
4206.847

Standard Distance

Actual Distance

Standard Vs. Actual Cost

52695.410

Standard Diesel Cost

Actual Diesel Cost

flexible Budget
7389.077
5711.749
7580.812
12961.266
4222.933
2906.104
3101.915
2928.149
4060.522

50862.527

Variances Diesel Cost

2130.880
805.588
-1859.450
1116.662
155.335
-290.467
-271.216
312.645
599.545

2699.523

Standard Diesel Cost

Actual Diesel Cost

flexible Budget Variances & Sales-Volume Variances

Sales-Volume Variances

flexible Budget Variances

flexible Budget Variances

266.273
205.829
273.182
467.073
152.178
104.724
111.781
105.519
146.325

1832.884

F/UF
UF
UF
F
UF
UF
F
F
UF
UF

Sales-Volume Variances
1864.607
599.760
-2132.632
649.590
3.157
-395.191
-382.997
207.126
453.220

866.639

Variances

ances

Standard Distance

Standard
Actual Distance
ActualVs.
Distance

47400.000
41304.000
68100.000
94800.000
33792.000
31980.000
33048.000
31836.000
43044.000

46068.000
37560.000
55980.000
89136.000
35064.000
26592.000
31104.000
31800.000
45600.000
Standard
Distance
Actual Distance

Vs. Actual
Actual Diesel
CostCost
Standard Diesel CostStandard

5524.470
5111.990
9713.444
12311.676
4219.776
3301.295
3484.912
2721.023
3607.302

7655.350
5917.578
7853.994
13428.338
4375.111
3010.829
3213.696
3033.668
4206.847Actual Diesel Cost
Standard Diesel Cost

Sales-Volume Variances
flexible
1864.607
599.760
-2132.632

Budget Variances
266.273
205.829
273.182

649.590
3.157
-395.191
-382.997
207.126
453.220

467.073
152.178
104.724
111.781
105.519
146.325

Distance

ual Distance

ual Cost

ual Diesel Cost

ariances
flexible Budget Variances & Sales-Volume Variances

flexible Budget Variances & Sales-Volume Variances

Sales-Volume Variances

flexible Budget Variances

es-Volume Variances

es-Volume Variances

xible Budget Variances

New Car 30%

1
1
1
2
2
2
3
3
3
3

Dricer Skills 20%

2
1
1
2
2
2
1
3
3
1

Area 20%
1
2
2
2
1
1
1
2
3
3

Loading 30%
3
3
3
3
3
2
3
3
3
3

New Car 30%

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

Dricer Skills 20%

0.42688
0.3335
0.3335
0.667
0.667
0.667
0.3335
1
1
0.3335

Area 20%
0.21344
0.667
0.667
0.667
0.3335
0.3335
0.3335
0.667
1
1

Loading 30%
0.96
1.5
1.5
1.5
1.5
1
1.5
1.5
1.5
1.5

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#VALUE!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

Ltr.Consumption(Standard)
552
334
786
488
550
541
690
471
636
277
5325

Diesel Consumption
Liter Cost(Standard) Budgeted Cost
0.58
320.16
0.58
193.72
0.58
455.88
0.58
283.04
0.58
319
0.58
313.78
0.58
400.2
0.58
273.18
0.58
368.88
0.58
160.66
5.8
3088.5

Flexable Budget
Effiecency Variance
Price Variance

Car Number
42-14071
42-25302
42-14077
41-5412
42-58615
41-58618
60-22384
42-19602
42-88133
41-88114

10.645
248.24
-258.885

New Car
Driver
Area
Loading

Diesel Consumption(Actual)
Ltr.Consumption(Actual)
Liter Cost(Actual)
710
0.535
521
0.535
757
0.535
732
0.535
698
0.535
525
0.535
572
0.535
334
0.535
602
0.535
302
0.535
5753
5.35

3
2
2
3

Actual Cost
379.85
278.735
404.995
391.62
373.43
280.875
306.02
178.69
322.07
161.57
3077.855

Diesel Consumption(Actual)
Car Number distance Ltr.Consumption(Actual) Liter
3839
1063.843
60-58612
3130
802.712
60-56171
4665
1177.033
60-58618
7428
1672.72
60-58615
2922
606.466
42-20150
2216
436.352
42-14077
2592
465.753
42-14071
2650
439.662
42-14074
3800
609.688
60-54958

Cost(Actual)
0.575
0.575
0.575
0.575
0.575
0.575
0.575
0.575
0.575

Actual Cost
611.709725
461.5594
676.793975
961.814
348.71795
250.9024
267.807975
252.80565
350.5706

3.608615181
3.8992814359
3.963355318
4.4406714812
4.8180771882
5.0784687592
5.5651815447
6.0273573791
6.2326960675

0.277115
0.256458
0.252311
0.225191
0.207552
0.19691
0.179689
0.16591
0.160444

4000
1000
0.25