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Company managers received the following incomplete performance? report: LOADING… ?(Click th…

by | Sep 9, 2023 | accounting

Company managers received the following incomplete performance?
report:

LOADING…

?(Click the icon to view the incomplete performance?
report.)

Complete the performance report. Identify the employee group
that may deserve praise and the group that may be subject to
criticism. Give your reasoning.

Complete the performance report. ?(Enter a? “0” for any zero
balances. For any? $0 variances, leave the Favorable?
(F)/Unfavorable (U) input? blank.)

Save Accounting Table… +
Copy to Clipboard… +

Kyler Pro Company

Flexible Budget Performance Report

For the Year Ended July 31, 2016

Flexible

Sales

Actual

Budget

Flexible

Volume

Static

Results

Variance

Budget

Variance

Budget

Units

36,000

36,000

8,000

F

Sales Revenue

$220,000

$220,000

$22,000

F

Variable Expenses

89,000

83,000

12,000

U

Contribution Margin

131,000

137,000

10,000

F

Fixed Expenses

105,000

101,000

0

Operating Income

$26,000

$36,000

$10,000

F

  

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