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Total Semi Fixed Expenses Service Dept.Sales

Department:

Service Department

Total Semi Fixed Expenses Service Dept.Sales

$

Calculation

Sum of all semi-fixed costs in the service department.

DESCRIPTION

The total semi-fixed costs associated with the service department's sales.

Purpose

To track the costs that vary partially with sales volume.

Interpretation

Did you get it right

Optimal:
Stable semi-fixed costs relative to sales indicate efficiency.
Alert:
Increasing costs may indicate inefficiency or increased sales activity.
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06/15/2024 05:34:29 am