You have asked your sales manager to explain why budgeted revenues for your division are below expectations.
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You have asked your sales manager to explain why budgeted revenues for your division are below expectations. The budget indicated $472,500 of revenues based on a sales volume of 630,000 units. Sales records indicate that 645,000 product units were actually sold, but revenues were only $464,400. Analyze revenues and explain what occurred.
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The company sold 15000 units more than budget but sold ...View the full answer
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Related Book For
Cost Accounting Foundations and Evolutions
ISBN: 978-1111626822
8th Edition
Authors: Michael R. Kinney, Cecily A. Raiborn
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