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THE BUDGET PLAN FOR 4 THE BUDGET PLAN FOR 4

THE BUDGET PLAN FOR 4 - PowerPoint Presentation

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Uploaded On 2017-11-10

THE BUDGET PLAN FOR 4 - PPT Presentation

TH QUARTER Sell in 4 th quarter 70000 pants 25000 jerseys 9000 award jackets Control inventory Manage cash WHATS UP CampC sold more award jackets than budgeted Managers thought that would be a good thing ID: 604223

variance 000 costs variances 000 variance variances costs budget actual overhead 500 variable higher unfavorable quantity income price favorable

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