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Unformatted text preview: expected? Were costs higher? Or was it all of the above? These are the kinds of questions management needs answers to. In fact, an analysis of this budget report shows sales were actually 17,500 pickup trucks instead of the 17,000 pickup trucks planned; the average selling price was $14.80 per truck instead of the expected $15.00 per truck; and the cost per truck was $11.25 as budgeted....
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This note was uploaded on 11/16/2011 for the course ACCT 2310 taught by Professor Staff during the Spring '09 term at Texas State.
- Spring '09