Question: Given below is an excerpt from a management performance report for a profit centre: Actual $579600 Difference $19600 Budget Contribution margin $599200 Controllable fixed $199900
Given below is an excerpt from a management performance report for a profit centre: Actual $579600 Difference $19600 Budget Contribution margin $599200 Controllable fixed $199900 costs $220300 $20400 How well did the manager perform overall? $19600 below expectations $40000 below expectations equal to expectations the ROI needs to be known for a total assessment
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