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Unformatted text preview: Have you included a listing of all the schedules or discussion that are included in your memo order to come up with a solution? Key: satisfactory = so-so = ~ not satisfactory = X Discuss of what specific info the new report format will provide that will explain why budgeted figures were not met. Detailed reconciliation showing why budgeted figures were not obtained (detailed explanation of static budget variance) Summary showing how totals of var. mfg. variances tie into the flexible budget variances on the proposed performance report format and how the fixed MO budget variace ties into the proposed Performance Report (use shading of linked cells) Is there an recommendation and an appropirate concluding statement that properly reflects the context of the memo and your work situation? overall impression is that an appropriate level of thought and effort was put into this assignment...
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This note was uploaded on 03/03/2012 for the course ACCT 2460 taught by Professor Farrar during the Winter '12 term at Conestoga.
- Winter '12