Question: Stenback Pro Company managers received the following incomplete performance report: Complete the performance report. Identify the employee group that may deserve praise and the group
Stenback Pro Company managers received the following incomplete performance report:
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Complete the performance report. Identify the employee group that may deserve praise and the group that may be subject to criticism. Give yourreasoning.
STENBACK PRO COMPANY Flexible Budget Performance Report For the Year Ended July 31, 2014 Flexible Sales Actual Budget Flexible Volme Static Results Variance Budget Variance Budget Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses 39,000 3,000 F (g) $ 218,000 d) $ 218,000 $ 27,000 F ) 39,000 (a) 84,000 ( 81,000 10,000 134,000 3,00 7,000 F 0 108,000 101,000 Operating com60006000 1,00 $ 26,000 36,000 $ 17,000
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