Examlex
Exhibit 31-1
MATCH a term or structure from the list below to each of the following definitions or names. Place the letter of the term or structure in the blank to the left of the definition or name which it describes.
-____ a polyurethane
Machine-Hours
A measure of production time, calculated by the number of hours machines are operating in the manufacturing process.
Budget Variance
The difference between budgeted figures and actual figures for a particular accounting category.
Volume Variance
The difference between the expected and actual sales volumes, impacting revenue and expenses.
Manufacturing Overhead
All indirect costs associated with manufacturing a product, such as factory maintenance, utilities, and quality control.
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