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Then, compare the flexible budget with the actual expenditures for the first 3 months. May June July Total flexible budget $ $ $ Actual Cost
Then, compare the flexible budget with the actual expenditures for the first months. May June July Total flexible budget $ $ $ Actual Cost $ $ $ Excess of actual cost over budget $ $ 
Then, compare the flexible budget with the actual expenditures for the first months.
May June July
Total flexible budget $ $ $
Actual Cost $ $ $
Excess of actual cost over budget $ $
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Intermediate Accounting
Authors: Donald E. Kieso, Jerry J. Weygandt, And Terry D. Warfield
13th Edition
9780470374948, 470423684, 470374942, 978-0470423684
