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Static And Flexible Budgets Actual Results Variances

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Subject
Accounting
School
Conestoga college
Type
Homework
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Name Student number Submission date: Instructions for students 1. Instructions on how to proceed with this assignment are provided in the Word document : 'Case - version one/two/three/f 2. Read the instructions carefully and proceed in the sequence indicated in the Word document. 3. Ensure that there are no plugged values in cells. Only cell references to be used. 4. Upon completion, upload this workbook and the 'Memo to CEO' , to the designated folder in eConestoga. 5. If you have questions, reach out to your Professorr. : 'Case - version one/two/three/four/five). ment. r in eConestoga. SUPER CLEAN Operating Budget for the period Jan - Dec '18 1 2 Quarters 3 4 Year $112,000 $61,200 $173,200 $121,128 $67,473 $188,601 $131,000 $74,389 $205,389 $141,676 $82,014 $223,690 $505,804 $285,076 $790,880 $2,800 $600 $3,400 $2,940 $630 $3,570 $3,087 $662 $3,749 $3,241 $695 $3,936 $12,068 $2,586 $14,654 Labour budget Commercial Residential Total labour $58,800 $25,200 $84,000 $61,740 $26,460 $88,200 $64,827 $27,783 $92,610 $68,068 $29,172 $97,241 $253,435 $108,615 $362,051 Fixed Overhead: Receptionist Depreciation Gas Office Supplies Total $6,000 $9,000 $7,000 $1,000 $23,000 $6,000 $9,000 $7,000 $1,000 $23,000 $6,000 $9,000 $7,000 $1,000 $23,000 $6,000 $9,000 $7,000 $1,000 $23,000 $24,000 $36,000 $28,000 $4,000 $92,000 Sales budget Sales Commercial Sales residential Total sales Direct material budget Variable costs commercial Variable costs resident ...
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