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Bahari LLC has supplied the following partial perfomance report: BAHARI LLC PARTIAL RESULTS - NOV 2019 PLANNING BUDGET ACTUAL RESULTS RESPONSIBLE PARTY UNITS 30,000 36,000
Bahari LLC has supplied the following partial perfomance report: BAHARI LLC PARTIAL RESULTS - NOV 2019 PLANNING BUDGET ACTUAL RESULTS RESPONSIBLE PARTY UNITS 30,000 36,000 Various Sales $ 660,000.00 711,000.00 Marketing Manager; Sales people: Quality Control COSTS Direct Materials $ 127,500.00 $ 135,000.00 Purchasing manager; Factory Manager Direct Labor $ 144,000.00 $ 259,200.00 Human Resources; Factory Manager; Other REQUIRED: Answer ONLY one question. (Minimum 100 words; maximum 240 words). No limits on comments to other students. 1. Focus on the sales figure. What do you think caused the variance between the actual results and the budgeted results)? Be detailed. Give examples. Make valid assumptions. Cite sources. 2. Focus on Direct Materials. What do you think caused the variance between the actual results and the budgeted results)? Be detailed. Give examples. Make valid assumptions. Cite sources. 3. Focus on Direct Labor. What do you think caused the variance between the actual results and the budgeted results)?Be detailed. Give examples. Make valid assumptions. Cite sources
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