Question
With the information below fill in what the Variance is and whether this variance is Favorable or Un-Favorable to the business. Variance Analysis Make it
With the information below fill in what the Variance is and whether this variance is Favorable or Un-Favorable to the business.
| Variance Analysis Make it So Kitchens & Cabinets As of March 31, 2022 Quarter Three (9 months) |
| Budget | Actual | Actuals Variance | Favorable or unfavorable for the company | |
| NON-Operating Income: | ||||
| Earnings before taxes (EBT) | 945,000 | 1,035,000 | ? | ? |
| Income Tax (20%) | 189,000 | 207,000 | ? | ? |
| NET INCOME | 756,000 | 828,000 | ? | ? |
| Net Income (% of Revenue) | 11% | 13% | ? | ? |
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Forest Management Auditing
Authors: Lucio Brotto
1st Edition
0367605872, 978-0367605872
