Vaughn Manufacturing prepared a 2022 budget for 40800 units of product. Actual production in 2022 was 41920
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Question:
Vaughn Manufacturing prepared a 2022 budget for 40800 units of product. Actual production in 2022 was 41920 units.
Which one of the following is the most useful comparison for this company?
• It does not matter. All of these choices are equally useful.
• The actual results for 41920 units with the original budget for 40800 units.
• The actual results for 41920 units with a new budget for 41920 units.
• The actual results for 41920 units with the previous year's actual results for 22 units
Related Book For
Management Accounting Information for Decision-Making and Strategy Execution
ISBN: 978-0137024971
6th Edition
Authors: Anthony A. Atkinson, Robert S. Kaplan, Ella Mae Matsumura, S. Mark Young
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