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Using info fill the excel Gruppe Template Spain Search Tar romant DOCT DEACTIVATED Teleping *** BE REPORT LET' CONTRIBUTION MARGI FOR THE MONTH ENDED OCTOBER

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Using info fill the excel

Gruppe Template Spain Search Tar romant DOCT DEACTIVATED Teleping *** BE REPORT LET' CONTRIBUTION MARGI FOR THE MONTH ENDED OCTOBER 31 9 SRL Flexible Budget variante Actus Volume of Product Produced and Sales Revenue Direct Makinals Elaste Canding Latar Beads Cool Beads Dred Labor V e Overhead Cass Contribution Merge Faed Dehead Facily Rent Equipment Depreciation Operating Income QWERT Y U stoSave CO 2 - Home Insert Page Layout Formulas Data Review View Help Search X Cut Arial Narrow 12 -A 29 Wrap in Copy Merge Center BIU A Format Painter Clipboard PRODUCT DEACTIVATED To keep using Excel without interruption, please reactivate now Alignment Reactivate S tone member of your group and enter the streets of that des KUID Actual Results Master Budget raceres Sold 3.200 32,000 0000 46.910.0000 IML No of Hawke Bracelets Sold Sales Revenue ($10 per Hawke Direct Materials Elastic Cording Later Beads Colort Beats Direct Labor Variable Overhead (500600 per Hawk Total Variable Costs Contribution Margin $ 1125840 227 0444 820925 816234005 234 6500 881861095 0 913891 57 8000 110 0800 134.4000 5.7600000 1600000 5222 257779200 s $ 2 500 0000 Fixed Overhead Facility Rent Equipment Depreciation Indired Labor Total Food Court Operating Incom 14 0000 2 6250000 140000 1,800 0000 4439 0000 $ $ $ 1800 0000 4314 0000 21 453 9200 Standard Price Standard Quantity Standard Coses for one Haw a re as blows Elastic Cording (in centimeters) Leter Beads in beads Colonia Beads in beats) Dured Labor in ) 0.0018 00043 00035 10.0000 B0000 120000 12.0000 1500 Total Actual Quantity 111 A ctual Price Records indicate the company purchased and used the blowing quares at the blowing prices Baste Cording in 00015 Leter Beats in beads) Cok Beads in bed Dired Labor ins ) 0.1582 75 056 0000 51 601.0000 32.8370000 51,501 0000 Data Contribution Margin Report PEX te me

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