Solution-What will be most important to investigate

What will be most important to investigate

Reference no: EM131804410

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.

Reference no: EM131804410

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What will be most important to investigate

Reference no: EM131804410

Reference no: EM131804410

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