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Given below is an excerpt from a management performance report: Budget Actual Difference Contribution margin $1,000,000 $1,025,000 $25,000 Controllable fixed costs $ 500,000 $ 475,000

Given below is an excerpt from a management performance report:

Budget Actual Difference
Contribution margin $1,000,000 $1,025,000 $25,000
Controllable fixed costs $ 500,000 $ 475,000 $25,000

The managers overall performance

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