Boyne University offers an extensive continuing education program in numerous cities. For the convenience of its faculty and administrative staff and to save costs, the university operates a motor pool. The motor pool's monthly planning budget is based on operating vehicles; however, for the month of March, the university purchased one additional vehicle. The motor pool furnishes gasoline, oil, and other supplies for its automobiles. A mechanic does routine maintenance and minor repairs. Major repairs are performed at a nearby commercial garage.
The following cost control report shows actual operating costs for March compared to that month's planning budget:
tabletableBoyne UnCostFor thetableity Motorrol ReporEnded MaMarchActualtablePlanningBudgettableOverUnderBudgetMilesAutosin:Gasoline$$$
