Slide 1 CHAPTER © jsnyderdesign / iStockphoto 6 PERFORMANCE EVALUATION VARIANCE ANALYSIS THE BUDGET PLAN FOR 4TH QUARTER Sell in 4th quarter: 70,000 pants 25,000 jerseys…
Slide 1 THE BUDGET PLAN FOR 4TH QUARTER Sell in 4th quarter: 70,000 pants 25,000 jerseys 9,000 award jackets Control inventory Manage cash WHATâS UP? C&C sold more award…