Budgetary Planning and Control (Excel), accounting homework help

The purpose of this assignment is to evaluate a static budget and prepare and evaluate a flexible budget. You are required to calculate and analyze variances and discuss how variances are critical to managerial decision making.

Instructions:

1. Download the Excel file posted to the week 6 projects thread.

2. Review the static budget.

3. Prepare a flexible budget.

4. Complete the explanations tab via answering the questions incorporated therein.

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