Question
Budgetary Performance for Cost Center Caroline Company's costs were over budget by $319,000. The company is divided into West and East regions. The East Region's
Budgetary Performance for Cost Center Caroline Company's costs were over budget by $319,000. The company is divided into West and East regions. The East Region's costs were under budget by $47,500.
Determine the amount that the West Region's costs were over or under budget._____________ $ Over budget
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Activity Based Cost Management In Government
Authors: Gary Cokins
2nd Edition
1567261817, 978-1567261813
