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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 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 Selling & Administrative Expense (S&A Exp) Analysis Month January February March April 95K 90K 85K May June July Actual $64,650 Actual $00425 Mesure Names Master-Total S F-Total SA Exp Help Save 3 Selling & Administrati Expense (SRA Exp) Analysis A 0 Maste +ableau 444 (For each question you may select more than one answer. Single click the box with the question mark to produce a check mark for a correct answer and double click the box with the question mark to empty the box for a wrong answer. Any boxes left with a question mark will be automatically graded as incorrect.) 38. Which of the following statements are true with respect to the Selling and Administrative Expense Analysis visualization? The turquoise horizontal lines show each month's actual total sering and administrative expense The purple bars show each month's total seling and administrative expense according to the master budget The red bars show each month's total selling and adminstrative expense according to the exible budget 3b. Which of the following statements are true with respect to the Selling and Administrative Expense Analysis visualization 17 7 For the month of June, the total selling and administrative expense according to the flexible budget is less than the total selling and administrative expense according to the master budget For the month of October the total selling and administrative expense according to the flexible budget is less than the total selling and admestrutive expeme according to the master budget For the month of December the total sebing and admeistrative expense according to the Sexble budget is less than the total selling and administrative expense according to the master budget For the month of August, the total seting and adminstrative expense according to the flexible budget is less then the total selling and adminstrative expense according to the master budget For the month of Augat the totaling and aderustrative expense according to the flexible budget is less t the total selling and nistrative experee according to the master budget 3c. Which of the following statements are true with respect to the Selling and Administrative Expense Analysis visualization? 7 For the month of June, the total actual selling and administrativer expense is greater than the total selling and administrative expense according to the flexible budget For the month of June, the total actual seling and administrative expense is greater than the total selling and administrative expense according to the master budget For the month of September the total actual selling and administrative expense is less than the total selling and admitive expense according to the master budget For the month of September, the total actual selling and administrative expense is less than the total selling and administrative expense according to the flexible budget 3d. Which of the following insights are revealed by the Selling and Administrative Expense Analysis visualization? 7 In all 12 months, the company's actual total selling and administrative expense was greater than what was expected according to the flexible budget In all 12 months, the company's actual total selling and administrative expense was greater than the amount in the master budget In all 12 months, the company's actual total selling and administrative expense was less than what was expected according to the exible budget 7 In all 12 months, the company's actual total selling and administrative expense was less than the amount in the master budget
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