Williams 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 finaneial 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 questions that follow. II| (For each question you may select more than one answer. Single click the box with the question mark to produce a check mark for a correct answer and double click the box with the question mark to empty the box for a wrong answer. Any boxes left with a question mark will be automatically graded as incorrect.) 5a. Which of the following statements are true with respect to the Cumulative Operating Cash Flow visualization? The blue bars reflect the cumulative operating cash fiows according to the flexible budget: ? The blue bars reflect the cumulative operating cash flows according to the master budget. ? The red trend line depicts the actual cumulative operating cash flows at the end of each month. 5b. Which of the following statements are true with respect to the Cumulative Operating Cash Flow visualization? According to the flexible budget, the cumulative operating cash flows steadily grow from January through June According to the flexible budgot, the cumulative operating cash fiows steadily decline from January through June According to the fiexible budget, the cumulative operating cash flows steadily decline trom July through Novembec According to the fiexible budget the curnulative operating cash fiows stesdly grow from July though Novembec. 5c. Which of the following statements are true with respect to the Cumulative Operating Cash Flow visualization? ? The actual cumulative operating cash flows as of June are less than the cumulative operathg cash as of June according to the fexible budget. ? The actual cumulative operating cash flows as of June are greotec then the cumilative operating cash as of Jure accorting to the fexbib budget 2 The actual cumulative operating cash flows as of November ace less then the cumblotive operating cash as of November according to the fiexible bidget. The actual cumulative operating cash fows as of November are greater than the cumblakive operating cash as of November according to the flowble buoget. 5d. Which of the following insights are revealed by the Cumulative Operating Cash Flow visualiation? The actual cumulative operating cash fows consistenly exceeded expectwions according to the fiesible budget. The octual cumuiative operating cash fows never exceeded expectarions according to the fexble budget The actual cumutatlve operating cast flows exceeded expectations according to the flexible budget in some months, but taled to exceed expectations in other months The aclual cumutatwe operating cash flows exceeded expectations accoiding to the mastor budget in some months. but faled to exceed expectations in other montha
