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As ADH production declines,
Margin Of Safety
The excess of budgeted (or actual) dollar sales over the break-even dollar sales.
Variable Expenses
Expenses that fluctuate based on the level of a company's operations.
Fixed Expenses
Costs that do not change with the level of production or sales, such as rent, salaries, and insurance premiums.
Net Income
The sum of a company's income once all costs and taxes are subtracted from its total revenue.
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