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Ally Jones, manager of the Vodafone sales team, has the following budget for her department:
Billings - long distance $350 000
Billings - tele card $70 000
Billings - toll free $260 000
Required:
Problem 1: What type of responsibility centre best describes her department, and why?
Balance sheet completed in Submission Lesson what non-financial information could be requested for a managerial report to be used for internal decision making?
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Calculate the contribution margin per unit of service (the per unit of service is one night accommodation for one guest) and the contribution margin ratio
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Explain the importance of planning, control, and decision making as a manager. Use 1-2 examples to stress the importance of each function relating to managerial accounting.
Which of the following is not one of the perspectives used to analyze performance using the balanced scorecard?Innovation and learning
Calculate Fixed overhead Efficiency Variance,Fixed overhead Expenditure Variance, Variable overhead Efficiency Variance, Variable overhead Expenditure Variance
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