hho8e_ewp_23-22b

hho8e_ewp_23-22b - 27,000 $124,000 $479,000 262,000...

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Req. 1 % % % % % % % Req. 2 Req. 3 Req. 4 Flexible Variance Percentage Flexible Budget P23-22B (30–45 min) service department charges Service department charges Variance Sales Cost of goods sold Gross margin Subunit X Budget Actual (U or F) Operating income (allocated) $454,000 252,000 $202,000 51,000 $151,000 Operating expenses Operating income before
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Unformatted text preview: 27,000 $124,000 $479,000 262,000 $217,000 54,000 $163,000 37,000 $126,000 Req. 5 Req. 6 Req. 7 Req. 8 Balanced scorecard Key performance perspective indicator Customer perspective Internal business perspective Learning and growth perspective...
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This note was uploaded on 01/13/2012 for the course EAC 2221 taught by Professor Smith during the Spring '11 term at FIT.

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hho8e_ewp_23-22b - 27,000 $124,000 $479,000 262,000...

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