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! Required information (The following information applies to the questions displayed below.) Williams Company is a merchandiser and its accounting department has finished preparing a
! Required information (The following information applies to the questions displayed below.) Williams Company is a merchandiser and its accounting department has finished preparing a flexible budget to better understand the differences between its actual results and the master budget. The chief financial officer (CFO) would like your assistance in interpreting some data visualizations that she will use to explain why the company's actual results differed from its master budget. Required: Review the Tableau dashboards that the CFO has given you and answer the questions that follow. Cumulative Operating Cash Flow (COCF) Analysis Measure Names Actual: COCF Flexible budget: COCF 140K 120K 100K BOK 60K 40K 20K OK -20K Cumulative Operating Cash Flows -40K -60K -BOK - 100K -120K - 140K -160K 180K January February March April May June July August September October tableau
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