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Hi I need answers as soon as possible. Doc is attached. Thanks Pato incorporated has a budget department that analyzes variances from it's budgeted data.
Hi
I need answers as soon as possible.
Doc is attached.
Thanks
Pato incorporated has a budget department that analyzes variances from it's budgeted data. The data from the current month is presented below. From the data provided, please provide Pluto's executive team with a flexible budget analysis that shows spending variances. (NOTE: Activity Variances are not required.) Actual Costs Incurred Activity level (in units) Planning Budget 500 450 Indirect materials $5,950 $5,382 Electricity $1,112 $1,008 Administration $2,770 $2,800 Rent $5,120 $5,100 Variable costs: Fixed costsStep by Step Solution
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