week 4 - Write in no more than 700 words an explanation to...

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· Provide a flex budget on a spreadsheet for the Guillermo Furniture Store. Be sure to show where your figures came from and any assumptions the team made. You may use the information provided in the Guillermo Furniture Store Data. Show at least 2 different activity levels. Remember. The Guillermo budget is not formatted correctly. Refer to Introduction to Management Accounting for examples of what a flexible budget looks like.
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Unformatted text preview: Write in no more than 700 words an explanation to accompany the budget. Your explanation should include 1) Introduction- MALIN 2)Provide a flex budget on a spreadsheet for the Guillermo Furniture Store. -MALIN 3)How the flex budget is useful 4)The risks associated with sales forecasts 5)An analysis of ethical considerations in the preparation and subsequent use of the budget. 6)Conclusion...
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This note was uploaded on 06/04/2010 for the course BUSINESS M ACC561 taught by Professor Johnson during the Spring '10 term at University of Phoenix.

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