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Variance analysis

For this chapter’s online journal, think about a business you want to start some day for yourself. It can be either be an online business or an online service provider or a physical shop. Some examples that come to mind are: an online personal shopper business for elders and people who can’t leave the house during the pandemic. Or it can be a bakery who sells and delivers baked-goods or a reseller of masks imported from overseas or custom car shop. Be creative. It can be any legal business you want to start.

  1. Create a flexible budget for your business with these figures:
    Sales (price x quantity)
    Cost of goods sold/ variable costs
    Fixed costs
    Income from operations
    Create 3 levels of sales/production for this budget. See the flexible budget on page 995 exhibit 23.3.
    You can create this budget in excel /Google spreadsheet and copy and paste it into the text box by hitting “reply” for submission.
  2. List the assumptions you used for the “sales” figures and the “cost figures”. Where would you go to get realistic numbers for your flexible budget? What are the sources of these figures?
  3. What would determine the different levels of sales/production?
  4. What would you do if you had favorable or unfavorable revenue variances?
  5. What would you do if you had favorable or unfavorable cost variances?

Sample Solution

The Duality of Truth in Don Quixote by Miguel Cervantes "All that we hear isn't a reality however a perspective, not all that you see is a fact, not a perspective." - Marcus Aurelius Don Quixote is viewed as the principal contemporary novel in this novel I will. One of the most significant components of innovation is to investigate the internal universe of characters, particularly the inward universe of Don Quixote. Through the inward investigation of the legend, the peruser sees that the truth and fantasy are interoperable in the perspective outwardly world Don Quixote. In this sense, the post current idea shows that the fact of the matter is multifaceted, which is the formation of the brain that shows up in the novel. See another book dependent on the soul of Cavaliers - Don Quixote. Wear Quixote was distributed by Miguel de Cervantes in 1605. This story records the longing to be a knight - Don Quixote - and his craving for the quest for the knight. His concern is that he has no well known work to begin with. Not at all like the old stories he read, he doesn't have a mansion to expand or a princess to spare. Troy Helen can not protect. I can not attack Troy's town. So this book wound up turning into an anecdote about this absurd - wear Quixote - and his deceptive conduct January 16 - The initial segment of the ironical knight's topic of Miguel de Cervantes, Don Quixote (Creative Hidalgo Don Quijote of La Mancha), was distributed in Madrid. One of the soonest and most significant books in Western writing convention has become an overall smash hit. November 5 - Gunpowder plot: Plans to explode the British Parliament were split and after get, Sir Thomas Knivi of harmony and equity found a Catholic painter Guy Forks in the storm cellar under the Parliament House and requested It was. It would be ideal if you search the region. We discovered 36 barrels of explosive, Fox was captured in light of the fact that he attempted to kill England 's King James I and individuals who settled in parliament the following day.

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