1. What is the aggregate profit (total) variance for the business as a whole? ...

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Accounting

1. What is the aggregate profit (total) variance for the business as a whole?

2. What is the profit (total) variance for each of the four product lines?

3. Decompose the profit (total) variance for the aggregate organization and for each product line into revenue and cost variances.

4. Decompose the revenue variances into enrollment and rate variances.

5. Decompose the cost variances into volume and management variances.

6. How would you summarize your findings?

7. What do you recommend to management to counter adverse trends for the next year?

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