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Budget Variance Analysis
The actual quantity of material used was 31,000 with an actual cost of $7.75 per unit. The actual labor hours were 33,000 with an actual rate per hour of $15.
a) Develop a variance analysis including a budget variance performance report and appropriate variances for materials and labor. Use the budget variance student worksheet provided.
b) In your budget variance report, discuss each variance. What does the variance tell you?
c) In addition, your budget variance report should cover the following: What needs to be investigated to determine the reason for the variance? Why?
single-step income statement into a multiple-step income statement for the month ended October 31, 2015. Income Statement For the year ended October
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you are given the subsequent information for lightning power co. suppose the companys tax rate is 40 percent.debt10000
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