Examlex
Which of the following does not represent a factor a manager might typically consider when employing linear programming for a production scheduling?
Budgeted Overhead
The estimated costs for running a business, not directly tied to production but expected to occur within a specific budget period.
Actual Overhead Costs
The real expenses incurred in the manufacturing process that are not directly tied to production, such as utilities and rent for factory space.
Overhead Variances
Differences between the actual overhead costs incurred and the standard costs for the overheads that were budgeted for a period.
Controllable
Controllable usually refers to expenses or costs that can be managed or influenced by decisions made by a company or an individual.
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