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Flexible Budget Performance Budget and fill in the blanks for the two sentences below it . use the data and word banks provided in the
Flexible Budget Performance Budget and fill in the blanks for the two sentences below it use the data and word banks provided in the second image to complete this please.
Juda Company managers received the following incomplete performance report:
View the incomplete performance report.
Complete the performance report. Identify the employee group that may deserve praise and the group that may be subject to criticism. Give your reasoning.
Complete the performance report. Enter a for any zero balances. Label the variance as favorable F or unfavorable U in the input field after the amount you enter. For any $ variances, leave the
Favorable FUnfavorable U input field blank.
Identify the employee group that may deserve praise and the group that may be subject to criticism. Give your reasoning.
This is reflected in the
The employee groups that deserve praise or may be subject to criticism for the total variable expenses flexible budget variance and the total fixed expenses flexible budget variance depends
as well
as favorable sales volume variance
unfavorable flexible budget variances in fixed and variable costs
unfavorable static budget variance
only on the flexible production variances
only on the flexible selling and administrative variances
only on the variable production variances
only on the variable selling and administrative variances
selling price of the units.
the individual variances contributing to each of these.
the individual work ethics.
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