Unformatted text preview: In performing the evaluation, assume that traceable fixed costs could be eliminated for any closed location. However, the common fixed costs cannot be avoided. Discuss the importance of accurate budgeting as it relates to planning and performance evaluation. Budget Actual Houston Sales , , Variable expenses 47% 53% Traceable fixed costs $ 300,000 $ 380,000 Dubai Sales $ 1,200,000 $ 1,350,000 Variable expenses 42% 43% Traceable fixed costs $ 575,000 $ 585,000 Beijing Sales $ 690,000 $ 660,000 Variable expenses 48% 45% Traceable fixed costs $ 240,000 $ 245,000...
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- Spring '11
- Accounting, Top Brass Corporation