Exercise 9.01 – Puget Sound Divers
Managerial Accounting
Garrison, Noreen, and Brewer
17th Edition
Preparing a flexible budget
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Preparing a flexible budget
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Calculate company’s activity variances
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Calculate the company’s revenue and spending variances.
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Prepare a Flexible Budget Performance Report
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What is the amount and direction of variance in selling costs?
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Net operating income in planning budget
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What would be the utility expenses on the company’s flexible budget?
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Budgeting of Costs Using Multiple Cost Drivers
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Given the variable and fixed costs for the company…determine the amounts that would be included in the flexible and planning budgets along with determining whether it is favorable or unfavorable.
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