Can you help me to do excel project I need formulas as well to put it in excel. The numbers that are not readable are in excel not on the paper. On paper is just a case and 3 answers and last four pictures are same

Lycamobile LTE 15:55 83 %. AC201 Fall 2017 Project.pdf REQUIRED: Comment on the situation at Holly Cow, using some of the terms and concepts from the chapter CASE 12.2 FLEXIBLE BUDGETS AND PERFORMANCE EVALUATION. Fine Metals, Inc. is a wholesaler of precious metals. The company maintains two key product lines gold and slver The company keeps the metals in both colns and bars and sells to both the investing market and the various industries that use silver in their manfacturing process. Keith Boiton, president of Fine Metals, Inc, has assigned responsibility for sales to three managers one in charge of goild sales to investors(Joy Barnes), one neharge of silver sales to investors Oete Bake. and one ncharge of industrial sales of silver Cloey Michaels). Each subdivision of the business develops its own budget which is then "Tlexed" to develop variances once a sales period has ended. This variance analysis is used to judge the performance of the three managers The following table contains the key infor- mation for the three branches of the business for the labest year. No inventory changes have taken place as the company buys only what it sels in an arbitrage market-it does not really hold any inventory on hand. The reults ae Fine Metals, Inc. The company does not have enough sales to realty influence the trends in the marketplace Individual managers,however, can be more or less successful at moving their products, using mar- keting pitches on major television networks and radio programs to move the product into the marketplace. Silver induserial sales are an exception to this type of marketing. Hene, the marketing dolars need bo go into trade shows and trade publications, including the buyers guides that pur- chasing agents use when making purchases for their compeny Iit is a very diferent business from the investing side of the house, facing difflerent types of compeition. Market demand is much steadier for industrial sales, alsa, as companies that make products using siver are fairly large and reliable consumers of the siver ingots, Industrial sales can buy in larger quantities, driving down ts acquisition costs as compared to the other two products 672 MANAGEMENT ACCOUNTING 1 n3 2 The oold market is volatile. with annual price swings beina significant When economies get in Kypcbl Lycamobile LTE 15:55 83 %. AC201 Fall 2017 Project.pdf REQUIRED: Comment on the situation at Holly Cow, using some of the terms and concepts from the chapter CASE 12.2 FLEXIBLE BUDGETS AND PERFORMANCE EVALUATION. Fine Metals, Inc. is a wholesaler of precious metals. The company maintains two key product lines gold and slver The company keeps the metals in both colns and bars and sells to both the investing market and the various industries that use silver in their manfacturing process. Keith Boiton, president of Fine Metals, Inc, has assigned responsibility for sales to three managers one in charge of goild sales to investors(Joy Barnes), one neharge of silver sales to investors Oete Bake. and one ncharge of industrial sales of silver Cloey Michaels). Each subdivision of the business develops its own budget which is then "Tlexed" to develop variances once a sales period has ended. This variance analysis is used to judge the performance of the three managers The following table contains the key infor- mation for the three branches of the business for the labest year. No inventory changes have taken place as the company buys only what it sels in an arbitrage market-it does not really hold any inventory on hand. The reults ae Fine Metals, Inc. The company does not have enough sales to realty influence the trends in the marketplace Individual managers,however, can be more or less successful at moving their products, using mar- keting pitches on major television networks and radio programs to move the product into the marketplace. Silver induserial sales are an exception to this type of marketing. Hene, the marketing dolars need bo go into trade shows and trade publications, including the buyers guides that pur- chasing agents use when making purchases for their compeny Iit is a very diferent business from the investing side of the house, facing difflerent types of compeition. Market demand is much steadier for industrial sales, alsa, as companies that make products using siver are fairly large and reliable consumers of the siver ingots, Industrial sales can buy in larger quantities, driving down ts acquisition costs as compared to the other two products 672 MANAGEMENT ACCOUNTING 1 n3 2 The oold market is volatile. with annual price swings beina significant When economies get in Kypcbl