How to compute the sales volume variance

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Reference no: EM132649606

Read the scenario in the text book and complete the activity below.

 "Performance Evaluation, of Fundamental of Managerial Accounting Concepts

use excel- showing all work and formulas to complete the following:

Question 1: Use a flexible budget

Question 2: compute the sales volume variance and the variable cost volume variances based on comparison between the master budget and the flexible budget

Question 3: compute flexible budget variances by comparing the flexible budget with the actual results

Reference no: EM132649606

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