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Unformatted text preview: we favorable or unfavorable to the original plan? Master Flexible Budget Budget Actual Variable Costs Dairy 9,000.00 7,875.00 8,500.00 Fruit 7,200.00 6,300.00 7,100.00 Fixed Costs Salary and Benefits 22,500.00 22,500.00 22,495.00 Total Costs 38,700.00 36,675.00 38,095.00 Then only way to know is with a flexible budget Please look at the formulas in the cells, but when we 'flex' the budget for the number of students actually served we are unfavorable to budget, we have spent more than planned for the service of our students....
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This note was uploaded on 04/03/2011 for the course ACCT 434 taught by Professor Hayes during the Spring '11 term at DeVry Kansas City.
- Spring '11