Loose Leaf For Managerial Accounting for Managers
Loose Leaf For Managerial Accounting for Managers
6th Edition
ISBN: 9781264445394
Author: Noreen, Eric, BREWER, Peter, Garrison, Ray
Publisher: McGraw Hill
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Chapter 9, Problem 9.6E
To determine

Introduction:

Flexible budget performance report:

The flexible budget makes it quite easy for the company to adjust static budget forecasts at various levels of selling activities in different time periods. Under a flexible budget, compare the actual performance (revenues and costs) with the budgeted performance (revenues and costs) a flexible budget performance report is used by a business enterprise at several levels of activity.

To prepare: A flexible budget performance report that represents both revenues and spending variances and activity variances for September.

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