Preparing a Budget

Country Cookin’ Inc. begins the budgeting process for the following year in the 1st quarter of the current year. Download this Excel spreadsheet and use the information it contains to:

  • Prepare a flexible budget for sales levels of 26,000, 28,000, and 30,000 smokers.
  • Prepare a performance report based on the actual results, flexible budget, and master budget. Prepare a flexible budget and performance report.
  • Evaluate the first quarter performance of Country Cookin’.
 
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