Based on the above utilization, prepare a flexible budget and calculate the Level 2/3 variances.

Vice President Senior Engineer Associate Engineer Staff Engineer 50% 82% 88% 93% 3. Based on the above utilization, prepare a flexible budget and calculate the Level 2/3 variances. 4. What recommendations can be made for the upcoming year in budgeting to the CFO for additional profitability and increasing revenue? 5. What approaches would your recommendations to increase the company overall utilization of staff and billable hours? 6. How will your recommendations impact customer profitability or divisional profitability? 7. The company wants to add a new division. It will be the Construction Division with 34 people. Please discuss pros and cons of adding a division and when you might consider not adding the division. Vice President Senior Engineer Associate Engineer Staff Engineer 50% 82% 88% 93% 3. Based on the above utilization, prepare a flexible budget and calculate the Level 2/3 variances. 4. What recommendations can be made for the upcoming year in budgeting to the CFO for additional profitability and increasing revenue? 5. What approaches would your recommendations to increase the company overall utilization of staff and billable hours? 6. How will your recommendations impact customer profitability or divisional profitability? 7. The company wants to add a new division. It will be the Construction Division with 34 people. Please discuss pros and cons of adding a division and when you might consider not adding the division