Using Performance Reports to Inform Organizational Decisions Very often, managers are called upon to make decisions “by  the numbers.” In this Assignment, you will sort through a budget report  from the fictitious Honey Bear Confections (HBC) organization in order  to make decisions about productivity levels.HBC is a small  organization dedicated to making bear-shaped sweets with honey as a  sugar substitute. You have just been promoted to a position as manager  of the production department at HBC when your supervisor shows you the  following report. She tells you to “get it fixed.” You suspect she is  alluding to a problem with productivity and efficiency.For this Assignment, review  the Static Budget Report provided. Additionally, you may find valuable  information in your course text, especially Exercise 6-3.HINT: for more information about this, see the Weekly Briefing and the Performance Report video.Honey Bear Confections (HBC) Manufacturing Overhead Static Budget Report For the Month Ended June 20XX The Assignment: Budget Actual Variance (U or F) Production in bags of candy 10,000 12,000 2,000F Costs: Indirect labor $26,000 $31,200 $5,200U Supplies $25,000 $29,500 $4,500U Utilities $19,000 $22,500 $3,500U TOTAL $70,000 $83,200 $13,200U Part 1: Prepare a performance report using spreadsheet software, such as Excel. Hint: Read the Weekly Briefing and watch the PerformanceReport video […]

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