Prepare flexible budget analysis

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Reference no: EM131912873

Question: A. Prepare flexible budget analysis with 5 valued columns of

Base (Plan or Budget)

Volume variance

Flexible budget

Spending variance

Actual

B. What is the Breakeven # of units for the Base show computations.

Information related to above question is enclosed below:

Attachment:- 81554_1416975_Ch.9ExcelwithHWCanvasFlexBudget.rar

Reference no: EM131912873

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