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Use 2019 actual data to complete the 2019 Actual column incorporated with the budget and variance analysis tab.

2. Complete the 2020 Flexible Budget column incorporated with the budget and variance analysis tab. The flexible budget includes several changes to the data. The changes are listed in the Excel file / Instructions Tab.

3. Compute variances.

4. Explain the variances.

5. Compute the break even in units and dollars.

6. Compute the margin of safety.

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Use 2019 actual data to complete the 2019 Actual column incorporated with the budget and variance analysis tab.

2. Complete the 2020 Flexible Budget column incorporated with the budget and variance analysis tab. The flexible budget includes several changes to the data. The changes are listed in the Excel file / Instructions Tab.

3. Compute variances.

4. Explain the variances.

5. Compute the break even in units and dollars.

6. Compute the margin of safety.

Use 2019 actual data to complete the 2019 Actual column incorporated with the budget and variance analysis tab.

2. Complete the 2020 Flexible Budget column incorporated with the budget and variance analysis tab. The flexible budget includes several changes to the data. The changes are listed in the Excel file / Instructions Tab.

3. Compute variances.

4. Explain the variances.

5. Compute the break even in units and dollars.

6. Compute the margin of safety.

Use 2019 actual data to complete the 2019 Actual column incorporated with the budget and variance analysis tab.

2. Complete the 2020 Flexible Budget column incorporated with the budget and variance analysis tab. The flexible budget includes several changes to the data. The changes are listed in the Excel file / Instructions Tab.

3. Compute variances.

4. Explain the variances.

5. Compute the break even in units and dollars.

6. Compute the margin of safety.

Use 2019 actual data to complete the 2019 Actual column incorporated with the budget and variance analysis tab.

2. Complete the 2020 Flexible Budget column incorporated with the budget and variance analysis tab. The flexible budget includes several changes to the data. The changes are listed in the Excel file / Instructions Tab.

3. Compute variances.

4. Explain the variances.

5. Compute the break even in units and dollars.

6. Compute the margin of safety.

Use 2019 actual data to complete the 2019 Actual column incorporated with the budget and variance analysis tab.

2. Complete the 2020 Flexible Budget column incorporated with the budget and variance analysis tab. The flexible budget includes several changes to the data. The changes are listed in the Excel file / Instructions Tab.

3. Compute variances.

4. Explain the variances.

5. Compute the break even in units and dollars.

6. Compute the margin of safety.

Use 2019 actual data to complete the 2019 Actual column incorporated with the budget and variance analysis tab.

2. Complete the 2020 Flexible Budget column incorporated with the budget and variance analysis tab. The flexible budget includes several changes to the data. The changes are listed in the Excel file / Instructions Tab.

3. Compute variances.

4. Explain the variances.

5. Compute the break even in units and dollars.

6. Compute the margin of safety.

Use 2019 actual data to complete the 2019 Actual column incorporated with the budget and variance analysis tab.

2. Complete the 2020 Flexible Budget column incorporated with the budget and variance analysis tab. The flexible budget includes several changes to the data. The changes are listed in the Excel file / Instructions Tab.

3. Compute variances.

4. Explain the variances.

5. Compute the break even in units and dollars.

6. Compute the margin of safety.