Willams Company is a merchandiser and its accounting department has finished preparing a flexible budget to better understand the differences between its actual results and the master budget. The chief financial officer (CFO) would like your assistance in interpreting some data visualizations that she will use to explain why the company's actual results differed from its master budget Required: Review the Tableau dashboords that the CFO has given you and answer the questione that foliow Tableau Dashboard Activity 9-1 (Static) Part 1 (For each question you may seiect more than one answer. Single click the box with the question mark to produce a check mark for o correct answer and double click the box with the question mark to empty the box for a wrong answec. Aay boxes left with a question mark will be automatically graded as incorrect) 1a. Which of the following statements are true with respect to the Sales Analysis visualization? The green line depicts noch manthis actual unit sales The red line depicts esch montts actual average selling price per unt. The blue line depicts the oudgeted selling price per unit. 1b. Which of the following statements are true with respect to the Sales Analysis visualizatien? The actual average selling price per unit in Aprit is less than that month's budgeted selling price per unit. The actual average selling price per unit in April is greater than that month's budgeted selling price per unit. The actual average selling price per unit in July is equal to that month's budgeted seling price per unit. The actual average seling price per anit never exceeds the budgeted seling price per unit. 1c. Which of the following statements are true with respect to the Sales Analysis visualization? The actual unit sales in November are greater than that month's budgeted unit soles. The actual unit sales in July are less than that month's budgeted unit sales. The actual unit sales in July are greater than that month's budgeted unit sales. The actual tnit sales in November are less than that month's budgeted unit saies. 1d. Which of the following insights are revealed by the Sales Analysis visualization? Ordinarlly, if a company reduces its actual average seling price below the budgetod selling price, it would expect actual units sales to fise above budgeted unit soles, but this did not happen for Willams Company. Ordinarliy, if a company reduces its actual average selling price below the budgeted selling price, it would expect actual units salos to drop below budgeted unit sales, but this did not happen for Williams Company. 2 Ordinarily, if a company ralses its actual average selling price above the budgeted selling price, it whuld expect actual units saies to ribe above budgeted unit sales, and this is exactly whot happened at Williarns Company ? Ordinanty, if a company raises its actual average selling price above the budgeted selling price. it would expect actual units sales to drop below budgeted unit sales, and this is exactly what happened at Willams Company
