Question: Answer the following question You are working as a manager for ABC company for trade , the financial accountant of your company presented to you

Answer the following question

You are working as a manager for ABC company for trade , the financial accountant of your company presented to you the following data regarding the planned and actual activity indicators in your company (25 marks ) Actual Type of activity Planned or budgeted Difference Difference as a percentage of budgeted Sales units 1000002 80000 ? ? ? 11 Variable costs 4 40000 60000 ? ? ? 30000 40000 ?2 Selling expenses 2 Required 1. Evaluate your company performance 2. How can the managerial accounting help the management

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