Complete the following performance report for profit center P for the month ended December31: Actual Master Results
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Complete the following performance report for profit center P for the month ended December31:
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Actual Master Results Variance Budget Sales Controllable variable costs $$20 (F) Ş120 Variable cost of goods sold 25 10 (U) Variable selling and administrative expenses Contribution margin Controllable fixed costs Profit center income 15 $100 $? $100 60 ? $10 (F) $ 50 10 (F 2 Performance measures Number of orders processed Average daily sales Number of units sold 20 (F) $? $.66 (F $4.00 40 (F 50 100
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Related Book For
Managerial Accounting
ISBN: 978-0618777181
8th Edition
Authors: Susan V. Crosson, Belverd E. Needles
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