Cumulative Operating Cash Flow (COCF) Analysis Measure Names Actual: COCE Flexible budget: COCF 140K 120K 100% 80% 60K 40K 20K -20% Cumulative Oper -40 -BOK -100K -120K -140K -150K -180K March April May June July August September October November December January February #tableau For each question you may select more than one answer. Single click the box with the question mark to produce a check mark for a correct answer and double click the box with the question mark to empty the box for a wrong answer. Any boxes left with a question mark will be automatically graded as incorrect) Sa. Which of the following statements are true with respect to the Cumulative Operating Cash Flow visualization? The blue bars reflect the cumulative operating cash flows according to the flexible budget The blue bars reflect the cumulative operating cash flows according to the master budget. The red trend line depicts the actual cumulative operating cash flows at the end of each month. 5b. Which of the following statements are true with respect to the Cumulative Operating Cash Flow visualization? According to the flexible budget, the cumulative operating cash flows steadily grow from January through June. According to the flexible budget, the cumulative operating cash flows steadily decline from January through June According to the flexible budget, the cumulative operating cash flows steadily decline from July through November According to the flexible budget, the cumulative operating cash flows steadily grow from July through November. 5c. Which of the following statements are true with respect to the Cumulative Operating Cash Flow Visualization? The actual cumulative operating cash flows as of June are less than the cumulative operating cash as of June according to the flexible budget The actual cumulative operating cash flows as of June are greater than the cumulative operating cash as of June according to the flexible budget. The actual cumulative operating cash flows as of November are less than the cumulative operating cash as of November according to the flexible budget. The actual cumulative operating cash flows as of November are greater than the cumulative operating cash as of November according to the flexible budget 5d. Which of the following insights are revealed by the Cumulative Operating Cash Flow visualization? The actual cumulative operating cash flows consistently exceeded expectations according to the flexible budget. The actual cumulative operating cash flows never exceeded expectations according to the flexible budget The actual cumulative operating cash flows exceeded expectations according to the flexible budget in some months, but failed to exceed expectations in other months. The actual cumulative operating cash flows exceeded expectations according to the master budget in some months but failed to exceed expectations in other months