Question
Example 4: Activity variance Example 4: Activity variance Customers served Revenue Expenses Wages and salaries Supplies Insurance Miscellaneous expense Total Net operating income Planning budget
Example 4: Activity variance
Example 4: Activity variance Customers served Revenue Expenses Wages and salaries Supplies Insurance Miscellaneous expense Total Net operating income Planning budget Flexible Budget Activity Variances 25000 77500 43700 15000 5300 8200 72200 5300 29000 89900 46900 17400 5300 9000 78600 11300
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Management Accounting For Beginners
Authors: Nicholas Apostolides
1st Edition
0815351224, 978-0815351221
