EXAMPLE.DOCVIP

ActivityBasedBudgetingVarianceAnalysis-CapacityAnalysisCostObject:PayrollCheckCostDriver:NumberofChecksActivities:DataEntryProcessingSupportCostBudgetedActualCostDriverIntensity2,450Budgeted50over“Standard”CostDriverIntensity2,550FixedActivityCostProcessingSupport$3,000$1,500FixedActivityCostProcessingSupport$3,500$1,200Variable$1.00Variable$1.10Standard(IntensityRequiredFor100Employees)2,400...