Question
(000s omitted) Budget Actual Xenox Xeon Total Xenox 200 175 375 155 $ 900 $ 1,000 $ 1,900 $ 698 (450) (750) (1,200) (390) $
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| Budget | Actual |
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| Xenox | Xeon | Total | Xenox |
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| 200 | 175 | 375 | 155 |
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| $ 900 | $ 1,000 | $ 1,900 | $ 698 |
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| (450) | (750) | (1,200) | (390) |
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| $ 450 | $ 250 | $ 700 | $ 308 |
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| $ 153 |
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| 95 |
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| 200 |
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| $ 448 |
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| $ 252 |
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| The variance of actual contribution margin from budgeted contribution margin attributable to sales price is: | |||||||
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| Favorable / Unfavorable |
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| Amount (with 000s) |
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Survey of Accounting
Authors: Thomas P. Edmonds, Frances M. McNair, Philip R. Olds, Bor Yi
3rd Edition
978-1259683794, 77490835, 1259683796, 9780077490836, 978-0078110856
