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Required: PartA : For this part you will use the template provided in Excel Workbook format. Complete the following steps in sequence: Step # Spreadsheet
Required: PartA : For this part you will use the template provided in Excel Workbook format. Complete the following steps in sequence: Step # Spreadsheet title Activity One Input Database Populate the section A 4:G24 with data from the above case and develop the budget parameters. Two Input Database Populate the section K 4:035 with data from the above case and develop the actual parameters. Three Static Budget Populate the section A 7:F29 with data from the spreadsheet 'Input Database' and develop the static budget. Four Actual Budget Populate the section A 7:F 29 with data from the spreadsheet 'Input Database' and develop the actual budget. Five Flexible Budget Populate the section A 7:F 29 with data from the spreadsheet 'Input Database' and develop the flexible budget. Six Var Analysis - Static and Populate the section A 5:E 26 with data from the Flex spreadsheets 'Static Budget' and 'Actual Budget and develop the static budget variance. Seven Var Analysis - Static and Populate the section G5:J26 with data from the Flex spreadsheet Actual Budget' and 'Flexible Budget' and develop the flexible budget variance. Eight Material variances Using applicable data complete the analysis of Material variances for both the commercial and residential segments. Nine Labour variances Using applicable data complete the analysis of Material variances for both the commercial and residential segments
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