Posted: March 5th, 2022

Wk 4 – Apply: Signature Assignment: Flexible Budget

For this project, confer with the state of affairs situated in “Issues – Sequence A,” part Eight-19A of Ch. Eight, “Efficiency Analysis,“ of Fundamentals of Managerial Accounting Ideas. This state of affairs places you accountable for getting ready a funds for the Redmond Administration Affiliation annual public relations luncheon.

Learn the state of affairs within the textbook and full the exercise under.

Use Microsoft® Excel®—exhibiting all work and formulation—to finish the next:
Put together a versatile funds.
Compute the gross sales quantity variance and the variable value quantity variances based mostly on a comparability between the grasp funds and the versatile funds.
Compute versatile funds variances by evaluating the versatile funds with the precise outcomes.
Create a 6- to eight-slide presentation for the funds committee assembly. Full the next in your presentation:
Summarize the outcomes of the gross sales quantity and variable value quantity variances computations based mostly on the comparability between the grasp funds and the versatile funds.
Summarize the outcomes of the versatile funds variances computations based mostly on the comparability between the versatile funds and the precise outcomes.
Justify the favorable or unfavorable funds variances.
Since this can be a not-for-revenue group, handle why anybody needs to be involved with assembly the funds.
Make suggestions for what could be carried out otherwise to remain on funds for future luncheons. Present particular examples to help your suggestions.
Cite references to help your project.

Format your citations in line with APA pointers.

Submit your project.

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