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Prepare a brief performance report utilizing the following information. Prepare a brief performance report utilizing the following information. Account: Actual results Direct materials____________ __________ _________

Prepare a brief performance report utilizing the following information.

Prepare a brief performance report utilizing the following information.

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Account: Actual results

Direct materials____________ __________ _________ ____________ ____________

___________ ____________ __________ _________ ____________ _________

_____________ ____________ ____________ __________ _________ ____________

_____________ ____________ ____________ __________ _________ ____________

Total Costs: _____________ ____________ ____________ __________

Total Costs ____________ ____________ __________ _________ _____________

Ground coffee Flavored syrups Milk Servers' wages Supervisor's salary Espresso machine repair Actual Results Flexible Master Budget Budget $1,200 $1,300 $1,270 2,750 3,000 2,500 800 950 850 2,100 2,700 2,500 3,000 3,000 3,000 100 160 125

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