Flexible Budget Actual Results Spending Variances:弹性预算实际支出差异实际,差异,支出,弹性预算,预算差异,反馈意见
Answer:A flexible budget is a crucial tool in management accounting. It helps determine what a business expects in terms of costs, income, and profits. What makes it especially valuable is that it can change based on the actual activity level. This makes it perfect for looking into the diffe...
A flexible budget offers the wiggle room to adjust and adapt based on actual activity so the business is always doing what’s best in the moment. Decisions driven by data Flexible budgets are always tied to sales activity. Because the expense levels adjust based on that activity, they will ...
What are the specific differences between planning budgets, flexible budgets, and actual results?Budget:If a company plans to spend the money in such a way as to generate a particular amount of revenue, it prepares a report that contains the estimation of revenues and ...
The flexible budget also known as variable budget can be defined as an financial estimate revenues and expenses on the basis of current/actual volume of sales/ production/ activity level which changes with the change in the actual input and outputs levels. ADVERTISEMENT FINANCIAL MODELING & VALUATIO...
Compare actuals to the budget regularly Adjust the budget when needed Pros of a static budget Simply put, a static budget can help businesses monitor expenses, sales, and revenue to determine how to allocate funds and ensure each department stays within its budget. The most significant benefits ...
Answer to: A flexible budget should not be used when making comparisons to actual results such as actual expenses. a. True b. False By signing...
Most businesses should be using both static and flexible budgets during the course of their business operations, with the only notable exception being during business cycles when the company manages to strictly adhere to the original static budget, in which case the actual statistics contained within...
单击成本核算>日记帐>可变预算。 在转移余额窗体上,单击转移余额按钮。 在您运行余额的转移之前,在常规选项卡上输入以下信息: 预测模型– 选择要将余额转移到的预算模型。如果所选预算模型中的所有现有预算值应该在转移余额之前被删除,则选择覆盖复选框。
“substantial” in light of the actual cost, the entire actual amount is taken into account for purposes of the 25% concentration test. Informally, Harry Beker of the IRS National Office said that 35% to 40% would likely be considered substantial. If the ratio of non-key employees to key...