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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 flexible
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 chlef financlal officer (CFO) would IIke your assistance in interpreting some data visualizations that she will use to explain why the company's actual results dliffered from its master budget. Required: Revew the Tableau dashboards that the CFO has glven you and answer the questlons that follow. 3a. Which of the following statements are true with respect to the Selling and Administrative Expense Analysis visualization? The turquolse horlzontal lines show each month's actual total selling and administratlve expense. The purple bars show each month's total selling and administratlve expense according to the master budget. The red bars show each month's total selling and adminlstrative expense according to the flexible budget. ze6pnq uessew aut o1 6upooze asuedxa anpensiumpe ze6pnq uessew aut o1 6upooze asuedxa anpensiumpe ze6pnq uessew aut o1 6upooze asuedxa antensiumpe 3c. Which of the following statements are true with respect to the Selling and Administrative Expense Analysis visualization? For the month of June, the total actual seling and administrative expense Is greater than the total selling and administratlve expense according to the flexlble budget. For the month of June, the total actual seling and administrative expense is greater than the total selling and administratlve expense according to the master budget. For the month of September, the total actual selling and adminlstrative expense is less than the total selling and administrative expense according to the master budget. For the month of September, the total actual selling and adminlstrative expense is less than the total selling and administrative expense according to the flexible budget. e6pond 7a6pnq 2 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 chlef financlal officer (CFO) would IIke your assistance in interpreting some data visualizations that she will use to explain why the company's actual results dliffered from its master budget. Required: Revew the Tableau dashboards that the CFO has glven you and answer the questlons that follow. 3a. Which of the following statements are true with respect to the Selling and Administrative Expense Analysis visualization? The turquolse horlzontal lines show each month's actual total selling and administratlve expense. The purple bars show each month's total selling and administratlve expense according to the master budget. The red bars show each month's total selling and adminlstrative expense according to the flexible budget. ze6pnq uessew aut o1 6upooze asuedxa anpensiumpe ze6pnq uessew aut o1 6upooze asuedxa anpensiumpe ze6pnq uessew aut o1 6upooze asuedxa antensiumpe 3c. Which of the following statements are true with respect to the Selling and Administrative Expense Analysis visualization? For the month of June, the total actual seling and administrative expense Is greater than the total selling and administratlve expense according to the flexlble budget. For the month of June, the total actual seling and administrative expense is greater than the total selling and administratlve expense according to the master budget. For the month of September, the total actual selling and adminlstrative expense is less than the total selling and administrative expense according to the master budget. For the month of September, the total actual selling and adminlstrative expense is less than the total selling and administrative expense according to the flexible budget. e6pond 7a6pnq 2
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