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Prepare a performance report for the manager

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Question - The Ace Division, a profit center of Berek Engineering Company, reported the following data for the first quarter of 2010:

Sales $6,000,000

Variable costs 4,200,000

Controllable direct fixed costs 800,000

Noncontrollable direct fixed costs 530,000

Indirect fixed costs 200,000

Instructions - Prepare a performance report for the manager of the Ace Division.

Reference no: EM131818307

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