Question: Given below is an excerpt from a management performance report: Budget Actual Difference $600,000 Contribution margin $580,000 $20,000 U $300,000 Controllable fixed costs $220,000 $80,000

Given below is an excerpt from a management performance report: Budget Actual Difference $600,000 Contribution margin $580,000 $20,000 U $300,000 Controllable fixed costs $220,000 $80,000 F The manager's overall performance 1 is 20% above expectations. 2. is 10% above expectations. 3 is 10% below expectations. is 20% below expectations

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