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To get a more accurate assessment the CFO of Milk's Tables believes a performance report based on a Flexible would be more useful. He needs
To get a more accurate assessment the CFO of Milk's Tables believes a performance report based on a Flexible would be more useful. He needs your help however. Create a flexible budget below using the information given and identify the amount of the variances as well as identify with a "(U)" unfavorable variances and an "(F)" variances. After filling in all blanks above please comment on (based on dollars): (1) Overall is the manager's performance "positive" or " negative" compared to the Flexible Budget _____ (2) What area did Orange manager perform best in? _____ (3) What area was weakest for the Orange manager? _____
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