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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.
- Complete the cash flows in the table.
- 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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