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3 years ago

The flexible budget variance is the difference between the ________.

Business

1 answer:

zmey [24]3 years ago

4 0

Answer:

The correct answer is A

Explanation:

Flexible budget is the budget which states or shows differing levels of the expenses and the revenue grounded on the amount of activity of sales which actually occurs or happen. When the actual amount of revenue is into the flexible budget, this states or means that any variance will appear among the actual and budgeted expense.

Flexible budget variance is the difference among the amount predicated and the actual amount on the flexible budget.

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The firm's policy is to have finished goods inventory on hand at the end of the month that is equal to 70 percent of the next mo

Dahasolnce [82]

Answer:

$\left[\begin{array}{ccccc}& &September&October&November\\&$sales&6000&6800&5600\\&$Desired ending&4760&3920&4270\\&$Total Needs&10760&10720&9870\\&$beginning&4200&4760&3920\\&$Production Requirement&6560&5960&5950\\\end{array}\right]$

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Explanation:

The sales forecasted plus the desired ending inventory is the complete needs the sales department expect to be fullfill

Then, as the company has a beginning invneotry each period a portion of this needs is already fullfil thus, the difference are the production requirements.

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3 years ago

Sustainable businesses tend to be run by CEOs who are:

Marianna [84]

The answer is Target-driven<span>
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3 years ago

¿Cuál es el principal enfoque en Administración?

Sliva [168]

Answer:

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3 years ago

Eastern Electric currently pays a dividend of about $1.64 per share and sells for $27 a share.

Gre4nikov [31]

Answer:

a. 9.07%

b. 5.93%

c. 12.07%

Explanation:

Dividend valuation method is used to calculate the the value of stock based on the dividend paid, its growth rate and rate of return.

Stock Price = Dividend / ( Rate of return - Growth rate )

$27 = $1.64 / ( Rate of return - 3% )

Rate of return - 0.03 = $1.64 / $27

Rate of return - 0.03 = 0.0607

Rate of return = 0.0607 + 0.03

Rate of return = 0.0907 = 9.07%

$27 = $1.64 / ( 12% - Growth rate )

0.12 - Growth rate = $1.64 / $27

0.12 - Growth rate = 0.0607

Growth rate = 0.12 - 0.0607

Growth rate = 0.0593 = 5.93%

$27 = $1.64 / ( Rate of return - 6% )

Rate of return - 0.06 = $1.64 / $27

Rate of return - 0.06 = 0.0607

Rate of return = 0.0607 + 0.06

Rate of return = 0.1207 = 12.07%

4 0

3 years ago

The flexible budget variance is the difference between the​ ________.

The flexible budget variance is the difference between the ________.