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Question - Below is a performance report that compares budgeted and actual profit of Boyles Beer for the month of April:
Budget
Actual
Difference
Sales
$200,000
$202,000
$2,000
Less:
Cost of ingredients
$162,000
$166,000
$4,000
Salaries
$31,000
$31,200
$200
Controllable Profit
$47,000
$44,800
-$2,200
In evaluating the department in terms of its increase in sales and expenses, what will be most important to investigate?
A) Sales
B) Cost of ingredients
C) Salaries
D) All three components have equal importance.
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he net present value has been computed for proposals a and b. proposal a proposal binvested amount
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