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Question : Please complete the columns in the below image Var Analysis - Static and Flex Actual for the year Static for the year Variance

Question : Please complete the columns in the below image Var Analysis - Static and Flex

Actual for the year Static for the year Variance U/ F Actual for the year Flexible for the year Variance U / F Sales budget Sales Commercial F Sales residential Total sales Direct material budget Variable costs commercial Variable costs residential Total variable costs Labour budget Commercial Residential Total labour Fixed Overhead: Receptionist Depreciation |Gas Office Supplies Total Total 14 Static Budget Actual Budget Flexible Budget Var Analysis - Static and Flex Material varia ... (+

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