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 financlal otficer (CFO) would like your assistance in interpreting some data visualizations that she will use to explain why the company's actuat resulis differed from its master budget Required: Review the Tableau dashboards that the CFO has given you and answer the questions that follow. 65k taik 55k ok 4+ableau (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.) 3a. Which of the following statements are true with respect to the Selling and Administrative Expense Analysis visualization? The turquolse horizontat lines show each month's actual sotal selling 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 sefling and administrative expense according to the flexible budget 3b. Which of the following statements are true with respect to the Selling and Administrative Expense Analysis visualization? For the month of June, the rotal seling and edministrative expense according to the siow ble budget is iess than the fotai seding and administrative expense according to the master budget. For the month of Octobes, the total seling and administrative expense according to the fienbie budget is less than the total setling and administrative expense according to the master bucget. For the month of December, the total seling and administrative expense occording to the fewble buoget is less than the total seling and odministrative expense according to the master budget. For the month of Auguat the lotal seling and administrative expense accoiong to the flexble budiget is wess than the total seiling and adiministrative expeme according to the master budget 3c. Which of the following statements are true with respect to the Selling and Administrative Expense Analysis visuoviotion? For the month of Jine, the total actual seling and administrative expense is greater than the total seling ond administrative expense. according to the flesible budget. For the month of June, the total actual sefing and administrative expense is greater than the totar selling and admnistrative erpense according to the master butget. For the month of Septembec, the total actual seling and administrative expense is less than the totai seling and administrative expense according to the master budget For the month of Septembes the total actual seling and administrative expense is less than the totai selling and administrasive expense according to the fexible budget. 3d. Which of the following insights are revealed by the Selling and Administrative Expense Analysis visualization? ? In all 12 months, the company's actual total seling ond odministrative expense was greatec than what was expected according to the flexible budget. In all 12 montis, the company's actual total selling and administrative expense was greater than the amount in the master buchet. In all 12 months, the company's actual total selling and administrative expense was less than what was expected according to the fiexible budget ? in ail 12 months, the company's actual total seling and administative expense was less than the amoumt in the master budget
