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Author Question: Selle had the following financial results for last month. What type of responsibility centre do ... (Read 74 times)

Kthamas

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Selle had the following financial results for last month.  What type of responsibility centre do these results reflect?

Selle Co. —
Subunit X
Revenue by
Product

Actual

Flexible
Budget
Variance

Flexible
Budget

Sales
Volume
Variance

Static
(Master)
Budget
WD-40$630,000$10,000 F$620,000$20,000 F$600,000
WD-60520,00030,000 U 550,00040,000 F510,000
WD-80125,000 5,000 U130,00010,000 U140,000
QD-40225,00025,000 F200,00040,000 U240,000
QD-60425,0005,000 F420,000 20,000 F400,000
Total$1,925,000$5,000 F$1,920,000$30,000 F$1,890,000

◦ Revenue centre
◦ Profit centre
◦ Investment centre
◦ Cost centre


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Marked as best answer by Kthamas on Jan 5, 2020

jgranad15

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Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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Kthamas

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Reply 2 on: Jan 5, 2020
Thanks for the timely response, appreciate it


Laurenleakan

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Reply 3 on: Yesterday
Excellent

 

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