Flexible budget variance = $363750 (unfavorable)
As both price variance and efficiency variance are unfavorable. The total flexible budget variance is unfavorable.
what is the if then to make then flex budget variance say unfavorable Formulas Page Layout...
1. Compute the direct material, direct labor and variable overhead variances. S 5 ? - X X] H FILE Basic variance analysis for direct materials, direct labor and variable overhead - Excel INSERT PAGE LAYOUT FORMULAS DATA REVIEW VIEW HOME Sign In * Calibri Calibri 111 A A = % V ö Paste B I U - A ont Number Conditional Format as Cell Alignment Number Formatting Table Styles - Cells Editing Clipboard B Font x Styles 41 : fc...
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Week 5 Homework Assignment-Excel FILE HOME INSERT PAGE LAYOUT FORMULAS DATA REVIEW VIEW Calibri - 11 A A Wrap Text Auto Fil- General Paste BIU - A Merge & Center E Conditional Format as Cell Formatting Insert Delete Formar Clear- Table Styles Clipboard Font Alignment Number Styles Cells K11 A D F G H J 1 Comprehensive Budgeting Problem 20 points Silverman Manufacturing is preparing its master budget for the first quarter of the upcoming year. The following data pertain...