budget actual difference
Given below is an excerpt from a management performance report:
budget actual difference
contribution margin $1,000,000 $1,050,000 $50,000
controllable fixed costs $ 500,000 $ 450,000 $50,000
the manager's overall performance
a. is 20% below expectations.
b. is 20% above expectations.
c. is equal to expectations.
d. cannot be determined from information given.
Answers: 1
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Given below is an excerpt from a management performance report:
budget actual difference
budget actual difference
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