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Question(s) / Instruction(s):

An internal report that helps management analyze the difference between actual performance and budgeted performance based on the actual sales volume (or other level of activity), and which presents the differences between actual and budgeted amounts as variances, is called a(n):

a)            Sales budget performance report.

b)            Operating budget performance report.

c)            Flexible budget performance report.

d)            Static budget performance report.

e)            Master budget performance report.

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