使用达到的预算组织目.pptVIP

Using the Projected Results Planners use budget information to... identify broad resources requirements. identify potential problems. compare projected operating and financial results. Cost-Volume-Profit Analysis Conventional cost-volume-profit analysis rests on several assumptions. What are some of these assumptions? All of an organization’s costs are either flexible or capacity related. Units made equals units sold. Revenue per unit does not change as volume changes. Cost-Volume-Profit Analysis What is the contribution margin? It is the selling price less all flexible costs. What is the brea