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QUESTION
case study
Answer the following questions:
- Using the approach discussed in Week 3, Presentation 3, develop a 2004 flexible budget, and compute the flexible - actual variances.
- Determine direct cost variances (six for Frame; four each for Wheel and Final) and two overhead variances.
- What is causing these variances? Do you see any patterns or relationships among the variances that suggest possible causes?
Files:
1n5nkx6g7i.pdf
