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Hello, I am pleased with an question you just completed. I have another spreadsheet that I am prepping for test, Will you please complete the
Hello,
I am pleased with an question you just completed. I have another spreadsheet that I am prepping for test, Will you please complete the tabs P10-3A, p11-2A, P13-7A, P14-3 and P14-9 in its entirety? I have attached the spreadsheet.
Instructions | |||||||||||
(a) State the total monthly budgeted cost formula. | |||||||||||
(b) Prepare a budget report for August using flexible budget data. Why does this report provide a better | |||||||||||
basis for evaluating performance than the report based on static budget data? | |||||||||||
(c) In September, 64,000 units were produced. Prepare the budget report using flexible budget data, assuming | |||||||||||
(1) each variable cost was 10% higher than its actual cost in August, and (2) fixed costs were the same in | |||||||||||
September as in August. | |||||||||||
NOTE: Enter a number in cells requesting a value; enter either a number or a formula in cells with a "?" . |
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