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Q - 1 A profit center manager was asked for below expectation poor performance of his division. The manager took the stance that it is
Q A profit center manager was asked for below expectation poor performance of his division. The manager took the stance that it is entirely due to factors outside his control. He has submitted the following information along with notes from a market expert, which he believes explains the cause of the poor performance:
tableCategoryBudget this year,Actual this year,Actual last yearSales volume unitsSales revenue,$$$
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