Week 6 budget preparation and variance analysis | ACC561 Accounting | University of Phoenix


General Instructions: Download the Excel polish granted. Your obligation is to do the aftercited.

1. Use 2019 objective postulates to entire the 2019 Objective shaft incorporated delay the budget and hostility decomposition tab.

2. Complete the 2020 Pliable Budget shaft incorporated delay the budget and hostility decomposition tab. The pliable budget includes sundry exchanges to the postulates. The exchanges are listed in the Excel polish / Instructions Tab.

3. Compute hostilitys.

4. Explain the hostilitys.

5. Compute the break-even in units and dollars.  

6. Compute the boundary of insurance.

The format used is a unsteady requireing pay proposition.

Excel: In adjust to minimize errors, reform foresight, and acception competency use formulas in all cells. If you deficiency coadjutorship delay Excel critique the week one questions continuity. Included therein are three non-interferences to aid you trice your Excel skills. Two links at the deep are titled “Formula Overview” and “Excel - Basic Math”. The third non-interference is Excel Essential Training (week one erudition activities). The tutorials procure aid you delay, in sever, formulas and spreadsheet format.  

Video: In adjust to establish test and recognition delight critique the aftercited video. It is a unpartial donation and procure aid everyone amplify a basic reason of pliable budgets. The video was created by a third severy. There are afunwandering videos intervening delay the Bing inquiry as well-behaved. 

Flexible Budget Example

Flexible Budget Guidance: For afunwandering notification touching pliable budgets delight critique the aftercited.

What is a pliable budget?

Based on the pattern, unwandering prices do not exexvary delay dimensions. Contrary, unsteady prices exexvary delay dimensions. With i-elation to the contingency consider, the selfselfsame principles adduce. The merely dissent is that our unsteady prices procure exexvary installed on sales dimensions instead of machine-hours.


Sales Dimensions 2,640

Feed require per animal 3.13

Total recover require = 2,640*3.13=8,263

Advertisement, Bedding and Element Food Expense: Advertisement is a unwandering price at the 2,640 dimensions flatten (shaft F). As a consequence, shaft F, row 19 is correspondent to -0-. However, the price is considered a segregateial require (unwandering and unsteady) delay the pliable budget (shaft H). Bedding and element food does not adduce to the antecedent year pay proposition (shaft F). As a consequence, shaft F rows 20 and 21 is correspondent to -0-. For further precipitation, my prompting is to decipher the instructions tab.

Variance and Hostility Explanation: A hostility is the dissent betwixt two mass. From a budget perspective, we assimilate objective calling consequences to our budget. Material deviations are analyzed to aid us plan, in sever, specie course, pay projections, price flattens, and to create informed calling decisions.


Calculate the hostility for all items listed on the spreadsheet (i.e. sales, all unsteady and unwandering prices, offering boundary, net pay, and the break-even reckoning).

Column J: Enter the dissent betwixt objective consequences and the budget.

Column L: Explain the dissent.

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