Question: Given below is an excerpt from a management performance report: Budget Actual Difference Contribution margin $1,000,000 $1,025,000 $25,000 Controllable fixed costs $ 500,000 $ 475,000
Given below is an excerpt from a management performance report:
| Budget | Actual | Difference | |
| Contribution margin | $1,000,000 | $1,025,000 | $25,000 |
| Controllable fixed costs | $ 500,000 | $ 475,000 | $25,000 |
The managers overall performance
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