hho8e_ewp_23-20a

hho8e_ewp_23-20a - Budget Actual (U or F) Budget P23-20A...

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Req. 1 % % % % % % % Req. 2 Req. 3 Req. 4 41,000 $118,000 31,000 $116,000 $480,000 266,000 $214,000 55,000 $159,000 Operating income (allocated) $451,000 256,000 $195,000 48,000 $147,000 Operating expenses Operating income before service department charges Service department charges Variance Sales Cost of goods sold Gross margin Subunit X
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Unformatted text preview: Budget Actual (U or F) Budget P23-20A (3045 min) Flexible Variance Percentage Flexible Req. 5 Req. 6 Req. 7 Req. 8 Learning and growth perspective perspective indicator Customer perspective Internal business perspective Balanced scorecard Key performance...
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hho8e_ewp_23-20a - Budget Actual (U or F) Budget P23-20A...

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