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variance analysis

  1. K

    Sales Planning and Operational Variance

    I came across one question in BPP learning material on Planning and operational variance analysis (Activity 3) . The question says as below Budget production and sales – 5000 units Actual production and sales – 5200 and 5100 respectively You discovered that industry sales of Chils were 10%...
    • kemiy
    • Thread
    • budget analysis financial analysis forecasting industry sales market trends operational variance production variance sales planning sales volume variance analysis
    • Replies: 3
    • Forum: General Computing
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