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Author Question: Tuff Stuff Company's managers received the following incomplete performance report:TUFF STUFF ... (Read 60 times)

DelorasTo

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on: Jan 5, 2020
Tuff Stuff Company's managers received the following incomplete performance report:

TUFF STUFF COMPANY
Income Statement Performance Report
Year Ended January 31
​Actual Results at Actual pricesFlexible Budget VarianceFlexible Budget for Actual Number of Output UnitsSales Volume VarianceStatic (Master) Budget
Output units18,000​18,0002,000F ​
Sales revenue$108,000​$108,000$12,000F​
Variable expenses42,000​40,5004,500U​
Fixed expenses53,000​50,000--- 0 ---  ​
Total expenses95,000​90,5004,500U​
Operating income$13,000​$17,500$7,500F​

Find the missing data by completing the performance report. Identify the employee group that may deserve praise and the group that may be subject to criticism. Give your reasons.
Managerial Accounting, Canadian Edition ¦ Braun, Tietz, Pyper ¦ 2nd Edition
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Marked as best answer by DelorasTo on Jan 5, 2020

tmlewis4706

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Reply #1 on: Jan 5, 2020
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DelorasTo

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

olderstudent

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Reply 3 on: Yesterday
Wow, this really help

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