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Consider the supplied costbenefit analysis. Complete the cash flows in the table. Considering the effect on cash flow, is the analysis worthwhile? 3050 words QRS

Consider the supplied costbenefit analysis.

  1. Complete the cash flows in the table.
  2. Considering the effect on cash flow, is the analysis worthwhile? 3050 words

QRS Co. Motor vehicle expense account

Costbenefit analysis using

Budget versus Actual Variance Reporting

October 20XX

Month

Existing Estimate

Change to

Effect on:

Income

Expenses

Cash Flow

July

$700

Aug

$750

Sept

$800

Oct

$900

Nov

$950

$830

Dec

$800

$680

Jan

$800

$680

Feb

$800

$680

Mar

$800

$680

Apr

$800

$680

May

$800

$680

June

$800

$680

Total

$9,700

$5,590

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