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course_id=_261 QUESTION TY Operations budgeting focuses; O making long-terms decisions. ob determine to buy or lease an equipment. making short-term decisions. od establish sales goals
course_id=_261 QUESTION TY Operations budgeting focuses; O making long-terms decisions. ob determine to buy or lease an equipment. making short-term decisions. od establish sales goals month by month. Oc. QUESTION 20 In the following table, the variances on sales was; Static Budget Flexible Budget Variance Number of units 10,000 8,000 Sales Revenue $300,000 $240,000 Materials $100,000 $80,000 Labor $ 50,000 $40,000 Overhead $ 50,000 $50,000 a. Favorable b No variances Unfavorable d. All statements are false
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