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 chlef financial officer (CFO) would like your assistance in interpreting some data visualizations that she will use to explain wby the company's actual results differed from its master budget. Required: Review the Tableau dashboards that the CFO has given you and answer the questions that follow. Tableau Dashboard Activity 9-1 (Static) Part 8 For each question you may select more than one answer. Single click the box with the question mark to produce a check mark for 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.) 8a. Given all of the Tableau visualizations you have reviewed, which of the following statements are true with respect to the company's overall performance? The company reduced its actual average selling price during seven months of the year which in turn raised those month's unit sales above the initial projections. ? From January through May and December, the actual gross margin percentage was greater than what would have been expectad at the actual average selling prices. The company's octual monthly net income never met or exceeded expectations according to the flexible budget. Each month's actual selling and administrative expense was less than expected according to the flexible budget. 8b. Given all of the Tableau visualizations you have reviewed, which of the following statements are true with respect to the company's overall performance? The company expected to collect 205(1803) of each month's sales in the month of sale, however, it never reached this goal throughout the yeat. The company had to borrow less money during the months of March through June than expected according to the flexible bydget. At their peak, the cumulative operating cash flows exceeded the expectations according to the floxible budgot. The actual cumulathe operating cash flows dropped well below expectations (according to the flexible budget) by the month of June 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 chlef financial officer (CFO) would like your assistance in interpreting some data visualizations that she will use to explain wby the company's actual results differed from its master budget. Required: Review the Tableau dashboards that the CFO has given you and answer the questions that follow. Tableau Dashboard Activity 9-1 (Static) Part 8 For each question you may select more than one answer. Single click the box with the question mark to produce a check mark for 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.) 8a. Given all of the Tableau visualizations you have reviewed, which of the following statements are true with respect to the company's overall performance? The company reduced its actual average selling price during seven months of the year which in turn raised those month's unit sales above the initial projections. ? From January through May and December, the actual gross margin percentage was greater than what would have been expectad at the actual average selling prices. The company's octual monthly net income never met or exceeded expectations according to the flexible budget. Each month's actual selling and administrative expense was less than expected according to the flexible budget. 8b. Given all of the Tableau visualizations you have reviewed, which of the following statements are true with respect to the company's overall performance? The company expected to collect 205(1803) of each month's sales in the month of sale, however, it never reached this goal throughout the yeat. The company had to borrow less money during the months of March through June than expected according to the flexible bydget. At their peak, the cumulative operating cash flows exceeded the expectations according to the floxible budgot. The actual cumulathe operating cash flows dropped well below expectations (according to the flexible budget) by the month of June
