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