Question: Given below is an excerpt from a management performance report: Budget Actual Difference Contribution margin $1200000 $1251000 $51000 Controllable fixed costs $451000 $400000 $51000
Given below is an excerpt from a management performance report: Budget Actual Difference Contribution margin $1200000 $1251000 $51000 Controllable fixed costs $451000 $400000 $51000 The manager's overall performance O is 13.6% above expectations. O cannot be determined from information given. O is equal to expectations. O is 13.6% below expectations.
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