20(05)-22_9e - Planned price x Price factor: Decrease in...

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Exercise 20(05)-22 Name: Section: Enter the appropriate amount in the shaded cells below. A red asterisk (*) will appear to the right of an incorrect amount in the outlined cells. a. SAGE UNIVERSITY Variable Costing Income Statement For the Fall Term 2008 Revenue Registration, records, and marketing cost Instructional costs Total variable costs Contribution margin Depreciation on classrooms and equipment Income from operations b. SAGE UNIVERSITY Contribution Margin Analysis - Planned vs. Actual For the Fall Term 2008 Increase in revenue attributed to: Quantity factor: Increase in the number of credit hours
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Unformatted text preview: Planned price x Price factor: Decrease in tuition Number of credit hours x Net increase in revenue Increase in registration, records and marketing costs attributed to: Quantity factor: Increase in number of students enrolled Planned unit cost x Increase in instructional costs attributed to: Quantity factor: Increase in the number of credit hours Planned unit cost x Unit cost factor: Increase in the instructional cost per credit hour Number of credit hours x Net increase in instructional costs Total variable costs increase Increase in contribution margin...
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This note was uploaded on 10/22/2010 for the course BUSINESS BAIU09 taught by Professor Mr.ken during the Spring '10 term at American InterContinental University Dunwoody.

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20(05)-22_9e - Planned price x Price factor: Decrease in...

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