Bank Organizer Printers Inc, produces luxury checkbooks with three checks and stubs per page. Each checkbook is designed for an individual customer and is ordered through the customers bank. The company's preparing budget for September 2017 included this data.

1. Prepare a static-budget- based variance analysis of the September performance. 2. Prepare a flexible-budget-based variance analysis of the September performance. 3. Why might Bank organizer find the flexible budget based variance analysis more informative than the static budget based variance analysis? explain your answer

2013 (2 Lumpele) i Data Table The budgeted amounts for September 2017 were: Number of checkbooks 18,000 23 Selling price per book Variable cost per book Fixed costs for the month $ 150,000 The actual results for September 2017 were as follows: 15,800 24 Number of checkbooks produced and sold Average selling price per book Variable cost per book Fixed costs for the month A 155,700 Print Done Clear All