From the above flexed budget for Kumquat plc for January, if actual sales were 20% higher than

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From the above flexed budget for Kumquat plc for January, if actual sales were 20%

higher than forecast, and the actual material cost was £185,000, was the actual performance better or worse than budgeted?

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Accounting And Finance For Business

ISBN: 9780273773948

1st Edition

Authors: Geoff Black, Mahmoud Al-Kilani

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