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For the month of April, budgeted sales were $100,000 and budgeted cost of goods sold was $80,000. Actual sales were $80,000 and actual cost of goods sold amounted to $90,000. In preparing its monthly performance report:
A. an unfavorable cost variance of $20,000.
B. a favorable cost variance of $20,000.
C. a favorable cost variance of $10,000.
D. an unfavorable cost variance of $10,000.
E. None of these.
Most colleges and universities do strategic planning. Institutions are consciously and systematically identifying and evaluating external opportunities and threats facing higher education in your state, the nation, and the world.
Case Study - Self-assessment strategy adapted by Unilever HPCE
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Monthly demand over the past 10 months is given below. a. Graph the demand. b. What is your best guess for the demand for month 11? c. Using a three-month moving average, calculate the forecasts for months 4, 5, 6, 7, 8, 9, 10, and 11. d. Using expon..
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Julian Makepeace, who had been declared mentally incompetent by a court, sold his diamond ring to Golding for value. Golding later sold the ring to Carmichael for value. Neither Golding nor Carmichael knew that Makepeace had been adjudged mentally in..
A manufacturer of computer chips has a computer hardware company as its largest customer. The computer hardware company requires all of its chips to meet specifications of 1.2 cm. Do the chips produced meet the desired specifications?
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