Accounting II week 7 assignment

Accounting II week 7 assignment - Accounting II Week 7 Case...

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Accounting II Week 7 Case 1. Prepare a Performance report including a flexible budget for the actual number of DVD’s bought and sold. (see below) 2. As a member of the Movies Galore management team I would want to investigate several items. Salary went over by 10,500 – Our rent cost was over by 20,750 – The sales volume variance and advertising cost must also be investigated. We cannot count on being successful if we continue running the business into the ground. 3. Robinson may have a point with what he thinks about customers waiting for the new technology before making any new DVD purchases. I can acknowledge that this may play a part but would not accept it as the biggest problem or allow it to become the company wide excuse. In light of this information I would still have to say look at the numbers. We can do better. Investigating the above items will lead us to improving our business planning going forward. We cannot count on decreases under variable costs to bail us out. Things seem to have gotten out of
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Accounting II week 7 assignment - Accounting II Week 7 Case...

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