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
Similarly, if sales decreased in off-peak months, the budget for employee salaries may decrease accordingly. Here are some primary advantages of a flexible budget. It adjusts to changes in activity, allowing for a fair comparison between actual results and the budget. If sales volume decreases,...
Flex budgets require you to monitor your spending and revenue throughout the year because they fluctuate based on these factors, providing more accuracy when compared to actual results. However, even if you're using a fixed budget, you should monitor your financial performance throughout the year...
The difference between the actual amounts and the flexible budget amounts for the actual output achieved is the A. Standard cost variance. B. Production volume variance. C. Flexible budget variance. D. Sales volume variance. 正确答案:C 分享到: 答案解析: A. The term "standard cost varianc...
“Noname” Flexible Static Results Budget Budget Budget Actual input Actual input Flex-budget input Static-budget input X X X X Actual price Budget price Budget price Budget price 0,1 |--- Static Budget Var.---| 2 |--- Flexible Budget Var.---|-- Sales Volume Var. --| 3 |--- Pr...
When the actual number of units produced and sold is known, they can be plugged into the flexible budget formulas. The results are the flexible budget, which can be directly compared to actual costs. Variances are calculated bylooking at differences between the two. The advantage of comparing ...
Q2. What is flexible budget variance analysis? Answer:Flexible budget variance analysis is a technique where companies compare the actual financial outcomes to the flexible budget. This way, they can understand the reasons for any variation in the actual results. It helps firms assess the impact ...
Better financial control & planning: When employees know that the company offers compensation for certain expenses as part of the monthly salary, they can plan their budget and expenditures for the entire year better. Automate FBP for my employees Benefits of Flexible benefit plan for employers Empl...
A company budgets to sell 4,000 units of its product. Actual sales are 4,200 units. The product has a standard price of 8,600. Which one of the following is closest to the actual price for direct labor if the total direct labor flexible- budget variance
Results Discussion STAR★Methods Acknowledgments Supplemental information Data and code availability ReferencesShow full outline Cited by (7) Figures (8) Show 2 more figures Tables (1) Table Extras (3) Download all Video S1. Assembly of the fused fiber photometry system, https://youtu.be/-qN...