The Boat Store made $310,000 in operating income against a budget of $300,000. However, sales were slightly under budget, and yet gross profit was $70,000 higher than the budget. As the manager, your would look at the Select an answer flexible budget report financial statements general ledger , looking for large unfavorable variances in Select an answer the SG&A cost centers the production cost centers net income and you would congratulate the Select an answer purchasing manager sales manager SG&A cost center managers .

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