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Unformatted text preview: 1. Budget Performance ReportDirector, Truck Division For the Month Ended October 31, 2010 Budget Actual Over Budget Customer service salaries Insurance and property taxes Distribution salaries Marketing salaries Engineer salaries Warehouse wages Equipment depreciation Total 2. Instructions Under Budget...
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This note was uploaded on 05/02/2011 for the course ACC 121 taught by Professor Thomas during the Spring '08 term at Baker MI.
- Spring '08