Controller's Guide to Planning and Controlling Operations

Controller's Guide to Planning and Controlling Operations

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The level of planned expense is not directly related to the immediate sales, but rather future sales over perhaps a year or two. ... 4 5 1 29 30 1 Communications 1 1 a€” 5 5 a€” Occupancy 3 3 14 14 a€” Supplies 2 1 (1) 8 8 a€” Depreciation .5 .5 a€” 4 4 a€” Insurance .7 .7 a€” 4 ... 3 a€” Miscellaneous .1 .1 a€” .5 .5 a€” Total $58.8 $57.8 $ (1) $335.7 $345.5 $9.8 MONTH: JUNE Notes: (a) Market analyst not yet located.


Title:Controller's Guide to Planning and Controlling Operations
Author: Steven M. Bragg
Publisher:John Wiley & Sons - 2005-08-19
ISBN-13:

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