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Data table Actual Results Static Budget Units 10,000 11,000 Sales Revenue $ 173,000 $ 187,000 41,500 44,000 Variable Expenses Contribution Margin 131,500 143,000 15,500
Data table Actual Results Static Budget Units 10,000 11,000 Sales Revenue $ 173,000 $ 187,000 41,500 44,000 Variable Expenses Contribution Margin 131,500 143,000 15,500 17,000 Fixed Expenses $ 116,000 $ 126,000 Operating Income
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Horngrens Accounting
Authors: Tracie L. Miller Nobles, Brenda L. Mattison, Ella Mae Matsumura
11th edition
978-0133851151, 013385115X, 978-0133866889
