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the operations of each of the stores. The following table presents the August flexible budget for the New York Fashions store located in the Crystal

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the operations of each of the stores. The following table presents the August flexible budget for the New York Fashions store located in the Crystal Lak Mall: NEW YORK FASHIONS - CAYSTAL LAKES MALL STORE Flexible Budget August Variable costs are based on a percentage of revenues. Required: page 256 a. Rovenues for August were $80,000. Calculate budgeted profts for August. b. Actual results for August are summarized in the following table: NEW YOAK FASHIONS - CAYSTAL LAKES MALL STORE: Actual Resuts trom Operations August Prepare a report for the New York Fashions - Crystal Lakes Mall store for the month of August comparing actual resuits to the budget. A Analuga the nerformanne of the Crustal I akes Mall store in Aurnuet Ricouined: a. Revenues for August were $0,000, Calculate budgeted profits for August. B. Aclual resuls for August are summarized in the following table: NEW YORK FASHIONS - CAYSTAL LAKES MALL STORE Actual flesults trom Operations August Prepare a report for the Now York Fashions - Crystal Lakes Mall store for the month of August comparing actual results to the budget. c. Analyze the performance of the Crystal Lakes Mall store in August. created by meeting a static (foxed) budget

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