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Flexible Budget and Variance Analysis for Ella

Ella's flexible budget for March 2019 should be prepared showing planned expenses. Any variances between the budget and actual results should be highlighted and possible reasons for variances discussed. A flexed budget for production of 86,000 units should be prepared, with variances between planned and actual production showcased.

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Abdullah Yousuf
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43 views1 page

Flexible Budget and Variance Analysis for Ella

Ella's flexible budget for March 2019 should be prepared showing planned expenses. Any variances between the budget and actual results should be highlighted and possible reasons for variances discussed. A flexed budget for production of 86,000 units should be prepared, with variances between planned and actual production showcased.

Uploaded by

Abdullah Yousuf
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Question 1

(i) Prepare a flexible budget for Ella for March 2019.


(ii) Highlight the variances that have occurred and discussed why they might have occurred.

Question 2

Budgeted production was 86000 units


(i) Prepare a flexed budget and showcase variances.

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