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232 Performance The Controller of Frock's Filecabinets wishrate review the April 1023 performance report for the manager of the Newburgh profit cromer. Show is a
232 Performance The Controller of Frock's Filecabinets wishrate review the April 1023 performance report for the manager of the Newburgh profit cromer. Show is a partially prepared performance report for the Controller. Phone Ill in the pickeddown foreu for theoddsand de Month Unit Cost Master Budget Actual Braults Variance Dollars ($1 For U Sales [units) 100 000 Sales $2040 $6 125,000 7,547.200 Direct materials $7.106,000 2.699.750 Olred. liber $4.40 $1.320 000 1,674.800 Variable overhead $7.00 $2.100 060 2.640,400 $303,000 Total oct 35,818 000 $7-354 450 Net Income (Net Loss] $107 020 $212.750 After filling in all Monks chave plast commut on (tanol en dellon) () pills mick): () Durall is the manager's performance "positive" er "orcathe" compared to the Master Badgrit What are did No burgh manger perform but ist To get a more accurate asicisment the Controller of FlatsMarts bellness performance report based on a Freak Hedert would by mare fal. Unit Cost Flexible Budget Actual Hewitt Varlinen Dollars (5) For U 374.600 57 587 200 Direct materish $7 30 53.409.750 Direct Libor $4.40 51.674,800 47 00 $2.680 400 Ford overhead $359.500 Total costs $7.354 459 Net Income (Net Loss) $232,350 Ill Overall h the manager's performance "palthor d) What ares o'd hes burgh conger perform beit ha
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