15+ pages what is a flexible budget performance report 3mb. 710 The Performance Report. Explain why the flexible budget performance report provides more useful information to Cellulars managers. In converse if we were to sell fewer shoes our costs would go down. Check also: flexible and understand more manual guide in what is a flexible budget performance report The flexible budget is interposed between the static planning budget and actual results.
View Answer The Thompson Toy Company manufactures toy building block sets for children. A flexible budget performance report is used to compare actual results for a period to the budgeted results generated by a flexible budget.
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A flexible budget is an estimate of revenues and expenses that is prepared for a budgeted activity level and allowed to vary as the activity level changes in the actual results.
A flexible budget performance report is a management report that compares the actual revenues and costs for a period with the budgeted revenues and costs based on the actual sales volume. A flexible budget flexes the static budget for each anticipated level of production. A flexible budget performance report provides a more valid assessment of performance than simply comparing actual costs to static planning budget costs because actual costs are compared to what costs should have been at the actual level of activity. A flexible budget performance report is used to compare actual results for a period to the budgeted results generated by a flexible budget. You may ask What type of analysis does a flexible budget performance report help management perform. The differences between the flexible budget and the actual results are the revenue and spending variances.
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The difference between actual costs incurred and the flexible budget amount for that same level of operations is called a budget variance. So a flexible budget lets us see what the costs should have been at. A flexible budget performance report is a management report that compares the actual revenues and costs for a period with the budgeted revenues and costs based on the actual sales volume.
Here is all you have to to know about what is a flexible budget performance report Flexible budgets take into account how changes in production affect costs. Flexible Budget A flexible budget is a budget prepared using the ACTUAL level of production instead of the budgeted activity. The differences between the flexible budget and the actual results are the revenue and spending variances. Flexible budget performance report template 6 professional templates report template budgeting flexibility flexible budget performance report template in 2021 budgeting report template flexibility flexible budget performance report template 3 templates example templates example report template templates word template flexible budget performance report template 2 templates example templates example report template budgeting flexibility performance evaluation ppt download in flexible budget performance report template best professiona performance evaluation budgeting professional templates intro to managerial accounting preparing performance reports flexible b managerial accounting budgeting report template Basically it compares the flexible budget with the.