Managerial Accounting and Legal Aspects of Business

Use Excel®—showing all work and formulas—to complete the following:
• Prepare a flexible budget.
• Compute the sales volume variance and the variable cost volume variances based on a comparison between the master budget and the flexible budget.
• Compute flexible budget variances by comparing the flexible budget with the actual results

Create a 6- to 8-slide presentation for the budget committee meeting showing your findings and recommendations from your computations.

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