3a. Which of the following statements are true with respect to the Selling and Administrative Expense Analysis visualization?

check all that apply 1

The turquoise horizontal lines show each months actual total selling and administrative expense.

The purple bars show each months total selling and administrative expense according to the master budget.

The red bars show each months total selling and administrative expense according to the flexible budget.

3b. Which of the following statements are true with respect to the Selling and Administrative Expense Analysis visualization?

check all that apply 2

For the month of June, the total selling and administrative expense according to the flexible budget is less than the total selling and administrative expense according to the master budget.

For the month of October, the total selling and administrative expense according to the flexible budget is less than the total selling and administrative expense according to the master budget.

For the month of December, the total selling and administrative expense according to the flexible budget is less than the total selling and administrative expense according to the master budget.

For the month of August, the total selling and administrative expense according to the flexible budget is less than the total selling and administrative expense according to the master budget.

3c. Which of the following statements are true with respect to the Selling and Administrative Expense Analysis visualization?

check all that apply 3

For the month of June, the total actual selling and administrative expense is greater than the total selling and administrative expense according to the flexible budget.

For the month of June, the total actual selling and administrative expense is greater than the total selling and administrative expense according to the master budget.

For the month of September, the total actual selling and administrative expense is less than the total selling and administrative expense according to the master budget.

For the month of September, the total actual selling and administrative expense is less than the total selling and administrative expense according to the flexible budget.

3d. Which of the following insights are revealed by the Selling and Administrative Expense Analysis visualization?

check all that apply 4

In all 12 months, the companys actual total selling and administrative expense was greater than what was expected according to the flexible budget.

In all 12 months, the companys actual total selling and administrative expense was greater than the amount in the master budget.

In all 12 months, the companys actual total selling and administrative expense was less than what was expected according to the flexible budget.

In all 12 months, the companys actual total selling and administrative expense was less than the amount in the master budget.

Selling \& Administrative Expense (S\&A Exp) Analysis