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OCM2 Given below is an excerpt from a management performance report of a cost centre Budget Actual Contribution margin $1.000.000 $1.100.000 Controllable foxed costs 5

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OCM2 Given below is an excerpt from a management performance report of a cost centre Budget Actual Contribution margin $1.000.000 $1.100.000 Controllable foxed costs 5 500 000 $ 450.000 The difference between budgeted and actual controllable margin will show a difference of $100.000 Urlavourable $100.000 Favourable 5140.000 Favourable MacBook Air

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