Question: Can this please be worked in sheets with the formulas with explanations Prepare a flexible budget performance report, including the heading. Use the ABS function

Can this please be worked in sheets with the formulas with explanationsCan this please be worked in sheets with the formulas with explanations

Prepare a flexible budget performance report, including the heading. Use the ABS function when calculating variances, and use the drop-down selections for For U when describing the variances. Column 1 Column 3 Column 5 Column 2 Col (1) - Col (3) Column 4 Col (3) - Col (5) Budget Amounts per Unit Actual Results Flexible Budget Variance Flexible Budget Sales Volume Variance For U Static Budget For U Units Sales Revenue Variable Costs Contribution Margin Fixed Costs Operating Income Requirement 2 Calculate the Static Budget Variance for operating income, and label it as a F (favorable) or U (unfavorable) vi Static Budget Variance for Operating Income (1) - (5) Amount: For U Prepare a flexible budget performance report, including the heading. Use the ABS function when calculating variances, and use the drop-down selections for For U when describing the variances. Column 1 Column 3 Column 5 Column 2 Col (1) - Col (3) Column 4 Col (3) - Col (5) Budget Amounts per Unit Actual Results Flexible Budget Variance Flexible Budget Sales Volume Variance For U Static Budget For U Units Sales Revenue Variable Costs Contribution Margin Fixed Costs Operating Income Requirement 2 Calculate the Static Budget Variance for operating income, and label it as a F (favorable) or U (unfavorable) vi Static Budget Variance for Operating Income (1) - (5) Amount: For U

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