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Manufacturing cost performance

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Q1) Why I can't conclude that good cost control has kept overall variable manufacturing cost performance below master budget targets without conducting further analyses?

Actual Performance | Master Budget

Sales revenue 840,000 | 1,000,000

Variable manuf. costs 329,680 | 380,000

Variable selling and admin costs 68,000 | 90,000

Fixed manuf overhead 195,500 | 200,000

Fixed selling and admin costs 132,320 | 140,000

Reference no: EM132067484

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