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Unformatted text preview: 1. Production data for a selected activity index, such as the direct labor hours. 2. Cost data for variable and fixed costs. The report evaluates the managers performance in two areas: production control and cost control. These reports are used in the production and service departments of a company. How is the information used to evaluate performance?-The report gives a reliable source. Actual and budget costs are based on the activity level. The variable costs are generally acquired by the department. The difference between the budget allowance for those hours and the actual costs are the department managers responsibilities....
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- Spring '10