1. Use 2019 actual data to complete the 2019 Actual column incorporated with the budget and variance analysis tab.

2. Complete the 2020 Flexible Budget column incorporated with the budget and variance analysis tab. The flexible budget includes several changes to the data. The changes are listed in the Excel file / Instructions Tab.

3. Compute variances.

4. Explain the variances.

5. Compute the break even in units and dollars.

6. Compute the margin of safety.

Calculate the variance for all items listed on the spreadsheet (i.e. sales, all variable and fixed expenses, contribution margin, net income, and the break even computation).

Column J: Enter the difference between actual results and the budget.

Column L: Explain the difference.

otected the originated to announ and che c k A9 You need to sign in to the A re Information Protection service Sign in 2020 Annual Budget and Variance Analysis 4 Annual sales volume (unit) volum incumsand Hrow 4. 2019 12 Low Variable Expenses 13 Rewards 16 17 15 19 Supplies Contractors Advertise Bedding Specialty Food 21 21 Total Variable Expenses 27 L indpense Interest & Penties O het wach 1 Arnautes & a ble cost per 10 Feed 11 Veterinary Fee 12 Labor 13 Supplies 14 Contractors 16 Foxed Costs 1 19 20 21 22 23 24 tease Depreciation Interest & Penalties Insurance Rent Advertisement Repairs & Maintenance 26 SOLA 27 Uities 28 Taxes 11 instructions Use twelformules in all cate cells 2019 Actual Compte results in the prior year actual counting data ested above. Enter the formation in the Budget and Variance Analysta, com The thesis you learned from the week ve project compute the break even points and Compute the margin ostety the 1 2020 Flexible Budget Prepare a few bu gestimated s e rvome in the budget and Varance A c row 41 . Increase the best co n secuting te bedding and special food 2.150 31 instructions: Use Excel formulas in all applicable cells. 2019 Actual 331. Compute results using the prior year actual accounting data listed above. Enter the information in the budget and Vance Analyst column 342. Use the skills you learned from the week five project. Compute the break even point in units and doar Compute the main of safety. Enter the information in the 37 2020 Flexible Budget 381a. Prepare a flexible budget using estimated annual unit sales terve in the Budget and c r owd 39 Enter the data and calculations in the appropriate com ] 01. Increase the average animal fee by 3.25% 411. Increase the variable cost per unit malby 2.7 . This applies to be costategories cluding advertising bedding and specialty food). 42 1d. The driver for bedding and specialty food is the number of non traditional animals. The company expect 350 animals per year at an average cost of $1.15 per animal for being and super for specialty food 4) te. The company plans to relocate the business. This may decrease rent by S700 1. The company uses a dated advertising program including the yellow pages and billboard ways. The company plans to reduce costs and increase effectiveness by investing in an online campaign 45 The cost structure changes to a mixed cost and includes fixed plus variable costs. The cost to pro v iew plus 2 for appointment scheduled online 45 The company expects 1,400 views and 225 scheduled appointments 47 2. Use the skills you learned from the week five project compute the break even point in units and dollars. Compute the main of safety Enter the information in the l and Variance Analysis throws ..sefm.co. the m ed Arbor Instruction de ce Ana # O Type here to search 0 M DOLL 12 3 . Coma Formatting Checa es t ory 06 You need to win to the Anore Information Protection e n 2019 Actual Duta Average fee Variable cost per animal 1 2 3 34 Feed Veterinary Fees Labor Supplies Contractors 16 Fixed Costs 19 20 Depreciation Interest & Penalties 4. 40 2,150 Instructions Use Excel formules in all applicable cells 22 2019 Actual 11. Compute results using the prior year actual accounting data ested above. Enter the information in the budget and Variance Analysis tab, columns e the skills you learned from the wave project compute the break even points and della Compute the main of safety or the wor M l d re sista 553 3 2020 Flexible Budget 1 la. Prepare a flexible budget using estimated annual unit als 2.500. Enter volume in the budget and Variance Analysis tab, column How 19 Enter all other data and calculations in the appropriate c o n Type here to search ructions: Use Excel formulasin all applicable cells 19 Actual Compute results using the prior year actual accounting data isted above. Enter the information in the budget and Variance Analysis tab, column Use the skills you learned from the week five project. Compute the break even point in units and dollars. Compute the main of safety r the formation in the budget and Variance Analysis throws 46-52 20 Flexible Budget - Prepare a flexible budget using estimated annual unit sales - 2.00. Enter volume in the budget and Variance Analys tab, cla row 4. Enter all other data and calculations in the appropriate cells column) Increase the average animal fee by 3.25% Increase the variable cost per unit (animal) by 2.5. This applies to all variable cost categories excluding bed and specialty food The driver for bedding and specialty food is the number of non-traditional animals. The company expect animals per year at an average cost of $1.15 per animal for bedding and $ 2 per animal for specialty food The company plans to relocate the business. This may decrease rent by $200 The company uses a dated advertising program including the yellow pages and boards. The company plans to reduce costs and increase efectiveness by investing in an online campaign The cost structure changes to a mixed cost and includes a fixed plus variable costs. The variable cost is t o.01 pri vir plus for t h e The company expects 1,400 views and 225 cheduled appointments Use the skills you learned from the week five project, Compute the break even point in unsand dollars. Compute the margin of safety Enter the information in the advance An o s 652 Use formules to compute variances and explain why the wariances are positive or negative for the button Vance Analysis tab column wide your explanation is com Type here to search 9 ou need to sign in to the Air F G 2020 Annual Budget and Variance Analysis Annual Sales Volume (units) 2019 Actual 2020 Flexible Budget Variance Variance Explanation 10 Sale 12 Les Variable Expenses 13 Rewards 14 Feed 15 Veterinary Fees 16 Labor 17 Supplies 18 Contractors 19 Advertisement 20 Bedding 21 Specialty Food 23 Total Variable Expenses 25 Contribution Margin 27 Less: Fixed Expense 29 Lease 30 Depreciation 31 Interest & Penalties 12 insurance 33 Rent 34 Advertisement 15 Repair & Maintenance 36 Entertainment 17 SOLA Utilities You need to sign in to the Art Item Sign in F G H I 1 2020 Annual Budget and Variance Analysis 4 Annual Sales Volume (unit) Enter sales volume in colums F and H, FOW 4. 2019 Actual 2020 Flexible Budget 27 Less: Fixed Expens Variance Variance Explanation 29 Lease Depreciation 31 Interest & Penalties 32 Insurance 33 Rent 34 Advertisement 35 Repairs & Maintenance 36 Entertainment 37 SG&A 38 Utilities 41 Total Fixed Expense 43 Net Income (Loss) 46 Break Even (Units) 49 Break Even Dollars) 52 Margin of Safety (Dollars) Inc l udget and Variance Analysis O Type here to search 1:33 AA s3.us-east-1.amazonaws.com Instructions Budget and Variance Analysis ESSERE 1:33 AA s3.us-east-1.amazonaws.ce Instructions Budget and Variance Analysis otected the originated to announ and che c k A9 You need to sign in to the A re Information Protection service Sign in 2020 Annual Budget and Variance Analysis 4 Annual sales volume (unit) volum incumsand Hrow 4. 2019 12 Low Variable Expenses 13 Rewards 16 17 15 19 Supplies Contractors Advertise Bedding Specialty Food 21 21 Total Variable Expenses 27 L indpense Interest & Penties O het wach 1 Arnautes & a ble cost per 10 Feed 11 Veterinary Fee 12 Labor 13 Supplies 14 Contractors 16 Foxed Costs 1 19 20 21 22 23 24 tease Depreciation Interest & Penalties Insurance Rent Advertisement Repairs & Maintenance 26 SOLA 27 Uities 28 Taxes 11 instructions Use twelformules in all cate cells 2019 Actual Compte results in the prior year actual counting data ested above. Enter the formation in the Budget and Variance Analysta, com The thesis you learned from the week ve project compute the break even points and Compute the margin ostety the 1 2020 Flexible Budget Prepare a few bu gestimated s e rvome in the budget and Varance A c row 41 . Increase the best co n secuting te bedding and special food 2.150 31 instructions: Use Excel formulas in all applicable cells. 2019 Actual 331. Compute results using the prior year actual accounting data listed above. Enter the information in the budget and Vance Analyst column 342. Use the skills you learned from the week five project. Compute the break even point in units and doar Compute the main of safety. Enter the information in the 37 2020 Flexible Budget 381a. Prepare a flexible budget using estimated annual unit sales terve in the Budget and c r owd 39 Enter the data and calculations in the appropriate com ] 01. Increase the average animal fee by 3.25% 411. Increase the variable cost per unit malby 2.7 . This applies to be costategories cluding advertising bedding and specialty food). 42 1d. The driver for bedding and specialty food is the number of non traditional animals. The company expect 350 animals per year at an average cost of $1.15 per animal for being and super for specialty food 4) te. The company plans to relocate the business. This may decrease rent by S700 1. The company uses a dated advertising program including the yellow pages and billboard ways. The company plans to reduce costs and increase effectiveness by investing in an online campaign 45 The cost structure changes to a mixed cost and includes fixed plus variable costs. The cost to pro v iew plus 2 for appointment scheduled online 45 The company expects 1,400 views and 225 scheduled appointments 47 2. Use the skills you learned from the week five project compute the break even point in units and dollars. Compute the main of safety Enter the information in the l and Variance Analysis throws ..sefm.co. the m ed Arbor Instruction de ce Ana # O Type here to search 0 M DOLL 12 3 . Coma Formatting Checa es t ory 06 You need to win to the Anore Information Protection e n 2019 Actual Duta Average fee Variable cost per animal 1 2 3 34 Feed Veterinary Fees Labor Supplies Contractors 16 Fixed Costs 19 20 Depreciation Interest & Penalties 4. 40 2,150 Instructions Use Excel formules in all applicable cells 22 2019 Actual 11. Compute results using the prior year actual accounting data ested above. Enter the information in the budget and Variance Analysis tab, columns e the skills you learned from the wave project compute the break even points and della Compute the main of safety or the wor M l d re sista 553 3 2020 Flexible Budget 1 la. Prepare a flexible budget using estimated annual unit als 2.500. Enter volume in the budget and Variance Analysis tab, column How 19 Enter all other data and calculations in the appropriate c o n Type here to search ructions: Use Excel formulasin all applicable cells 19 Actual Compute results using the prior year actual accounting data isted above. Enter the information in the budget and Variance Analysis tab, column Use the skills you learned from the week five project. Compute the break even point in units and dollars. Compute the main of safety r the formation in the budget and Variance Analysis throws 46-52 20 Flexible Budget - Prepare a flexible budget using estimated annual unit sales - 2.00. Enter volume in the budget and Variance Analys tab, cla row 4. Enter all other data and calculations in the appropriate cells column) Increase the average animal fee by 3.25% Increase the variable cost per unit (animal) by 2.5. This applies to all variable cost categories excluding bed and specialty food The driver for bedding and specialty food is the number of non-traditional animals. The company expect animals per year at an average cost of $1.15 per animal for bedding and $ 2 per animal for specialty food The company plans to relocate the business. This may decrease rent by $200 The company uses a dated advertising program including the yellow pages and boards. The company plans to reduce costs and increase efectiveness by investing in an online campaign The cost structure changes to a mixed cost and includes a fixed plus variable costs. The variable cost is t o.01 pri vir plus for t h e The company expects 1,400 views and 225 cheduled appointments Use the skills you learned from the week five project, Compute the break even point in unsand dollars. Compute the margin of safety Enter the information in the advance An o s 652 Use formules to compute variances and explain why the wariances are positive or negative for the button Vance Analysis tab column wide your explanation is com Type here to search 9 ou need to sign in to the Air F G 2020 Annual Budget and Variance Analysis Annual Sales Volume (units) 2019 Actual 2020 Flexible Budget Variance Variance Explanation 10 Sale 12 Les Variable Expenses 13 Rewards 14 Feed 15 Veterinary Fees 16 Labor 17 Supplies 18 Contractors 19 Advertisement 20 Bedding 21 Specialty Food 23 Total Variable Expenses 25 Contribution Margin 27 Less: Fixed Expense 29 Lease 30 Depreciation 31 Interest & Penalties 12 insurance 33 Rent 34 Advertisement 15 Repair & Maintenance 36 Entertainment 17 SOLA Utilities You need to sign in to the Art Item Sign in F G H I 1 2020 Annual Budget and Variance Analysis 4 Annual Sales Volume (unit) Enter sales volume in colums F and H, FOW 4. 2019 Actual 2020 Flexible Budget 27 Less: Fixed Expens Variance Variance Explanation 29 Lease Depreciation 31 Interest & Penalties 32 Insurance 33 Rent 34 Advertisement 35 Repairs & Maintenance 36 Entertainment 37 SG&A 38 Utilities 41 Total Fixed Expense 43 Net Income (Loss) 46 Break Even (Units) 49 Break Even Dollars) 52 Margin of Safety (Dollars) Inc l udget and Variance Analysis O Type here to search 1:33 AA s3.us-east-1.amazonaws.com Instructions Budget and Variance Analysis ESSERE 1:33 AA s3.us-east-1.amazonaws.ce Instructions Budget and Variance Analysis