Data Table zoom Sports Manufacturing Company Team Sports Subunit Monthly Performance Report For the Month...
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Data Table zoom Sports Manufacturing Company Team Sports Subunit Monthly Performance Report For the Month Actual Budgeted Variance Variance Percentage Sales 430,000 400,000 312,500 325,000 Less: Variable expenses s 105,000 s 87,500 Contribution margin 37,500 38,850 Less: Direct fixed expenses 66,150 50,000 Segment margin 25,000 37,500 Less: Common fixed expenses 28,650 25,000 Operating income "Be sure to indicate whether each variance is favorable (F or unfavorable (U)
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