Question
Given below is an excerpt from a management performance report: Budget Actual Difference Contribution margin $650000 $620000 $30000 U Controllable fixed costs $250000 $290000 $40000
Given below is an excerpt from a management performance report:
| Budget | Actual | Difference | |
| Contribution margin | $650000 | $620000 | $30000 U |
| Controllable fixed costs | $250000 | $290000 | $40000 U |
The managers overall performance
is equal to expectations.
cannot be determined from the information provided.
is 18% below expectations.
is 18% above expectations.
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Just In Time Accounting How To Decrease Costs And Increase Efficiency
Authors: Steven M. Bragg
3rd Edition
0470403721, 978-0470403723
