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Required lnformation [The following infometion applies to the questions alspiayed below.] Wilism: Campony ls a merchsndiser and its sccounting deportment has finlshed preparing o fiexible

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Required lnformation [The following infometion applies to the questions alspiayed below.] Wilism: Campony ls a merchsndiser and its sccounting deportment has finlshed preparing o fiexible budget to better understond the oifferences between ths sctugl results snd the msster budget. The chief fingncis| officer (CFO) would |tke your ssslatance in Interpreting zome date visuelistions that she will use to explsin why the compony's sctual results dlffered from ita master budget. Required: Revew the Tablesu deshboseds thst the CFO hes glven you and snawer the questions that follaw. (For each question you may select mare than one answer. Single click the box with the question mark to produce a check mark for a correct answer and double cllck 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 es incorrect) 16. Which of the follawing ststements are true with respect to the Ssles Anslysis vizuslization? 7he gresn line decieta eash manthi astual unit asize. 7. The red line depieta esch menthi astual average aeling orize oer unit. 7 The blue line depieta the buegeted aeling ories per unit. b. Which of the following statements are true with respect to the Sale: Anslysls visus|izstion? The actual guerag asling ories ber unit in Aoril ia laz than that menth'a budgated asling ories oer unit 1 The actual averozs asling orise ber unit in Aoril in areater than that manth's busdotzd asling orise ber unit 7 The actual averoge asling ories oer unit in July a equal to thet menth's buegeted aeling gries on unit. 7 The actual average a=lina orise per unit never =1seeda the busdzetzd asling oribe per unit. Ic. Which of the folowing ststements are true with respect to the Sales Analysls visuslzston? 7. The actual unit aalea in Nevember are geatar than that manthi budgeted unit aalea. Th The actusl unit aalea in July are leas than that ma-th'a budyatsd unit asl a. 7. The actual u-it aalea in duly are graster than that manthis budgeted unit aalea. 7 The actual unit aalea in Nevember arz leas than that manth'a budy=ted unit adea. 1d. Which of the following insights sre revesled by the Gsles Anslys's visuslizstion? abeve buedeted unit aslaz, but thia did nat hacoen for Wiliama Camoany. belaw budjated unit aala, but thia ded nat hacoen far Wiliama Canvary. 17 Oreinarily, if a sapoany raiaza ia actual averog asling pries abzve the busdgsted asling frize, it weuld expett astual unita aslea ta rias akeve budjetsd unit aala, and thi ia acasty what hacoened at Wiliama Camoany. belaw budyeted unit aalez, and this ia ecaetly what havesned at Wiliama Camoany

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