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Assuming I have the following Units 30 20 Actuals Budget Sales 300 180 VC 240 150 CM 60 30 FC 10 20 NI 50 10
| Assuming I have the following | |||
| Units | 30 | 20 | |
| Actuals | Budget | ||
| Sales | 300 | 180 | |
| VC | 240 | 150 | |
| CM | 60 | 30 | |
| FC | 10 | 20 | |
| NI | 50 | 10 | |
Flex Budget
Did the Manager good a good job for: Sales - Favourable / (Unfavourable)
Select one:
a. (30)
b. None of the above
c. (20)
d. 120
e. 30
f. (120)
g. 20
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Accounting And Financial System Reform In A Transition Economy A Case Study Of Russia
Authors: Robert W. McGee, Galina G. Preobragenskaya
4th Edition
0387238476, 9780387238470
