Difference
Budget Actual
Contribution margin |
$ 600,000 |
$ 580,000 |
$ 20,000 U |
|
|
Controllable fixed costs |
$ 200,000 |
$ 220,000 |
$ 20,000 U |
|
|
The manager ' s overall performance Question 15
Bogey Co. recorded operating data for its Cheap division for the year. Bogey requires its return to be 10 %.
Sales $ 1,400,000 Controllable margin 160,000 Total average assets 4,000,000 Fixed costs 100,000 What is the ROI for the year? Question 16
A measure frequently used to evaluate the performance of the manager of an investment center is
Question 17 What is the goal of residual income? Question 18
Which of the following would not be considered an aspect of budgetary control?
Question 19