Question: Your tasks 1. Prepare a revised Performance Report in a columnar contribution margin format. Your report should include master budget and flexible budget figures together

Your tasks 1. Prepare a revised Performance Report in a columnar contribution margin format. Your report should include master budget and flexible budget figures together with actual figures for the month ended 31.12.07. In addition your report should include columns for mix and volume variances end price and cost variances. 2. Write yourself a note stating what you will say to Mrs Smith regarding the Mr Jones problem when you meet tomorrow. \f

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