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1 calculate the budgeted costs for 2013 . and prepare an interim quality performance report
2 comment in the significance if the report . how much progress has amd made?
3 what if sales were 8,000,000 for 2012 and 10,000,000 for 2013? What adjustment to budgeted scrap costs would be made? Budgeted quality training? Assuming the actual costs for 2013 do not change , what does this adjustment say about amd is performance?
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