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23- The difference between the actual contribution margin and the budgeted contribution margin in the year-end flexible budget ( which is based on actual sales
23-The difference between the actual contribution margin and the budgeted contribution margin in the year-end flexible budget (which is based on actual sales levels) is
a-La O Revenue budget variance
Closing manufacturing variance.b
C.O Contribution margin variance
.c Fixed overhead cost variance d
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Financial Accounting
Authors: David Spiceland, Wayne M. Thomas, Don Herrmann
5th edition
1259914895, 978-1259914898
