Question: Filling the blank and need a analysis report. HAR v ARD l BUSINE s s l s c H o o L Exhibit 2: Budget

Filling the blank and need a analysis report.

HAR v ARD l BUSINE s s l s c H o o L Exhibit 2: Budget and Actual Income Statement: Quarter 2 2000 Actual Budget Revenues 3,264,000 3,231,900 Less: 2,029,050 1,748,250 Consultants Salaries and Fringes 938.560 S 877.300 Operating Expenses 2,967,610 2,625,550 Total Expenses 296,390 Operating Profit 606.350 9.1% 18.8% Profit Operating Statistics 113 Number of Consultants(FTE) 47.250 Hours Supplied 50,850 39,000 Hours Billed 35,910 Average Billing Rate 83.69 90,00 Question 2: Prepare a variance analysis report based on the information in Exhibit 2. Formulas and approach: Copyright Question 1 T Question 2 Question 3 Question 4 Question 5

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer

Step: 1 Unlock blur-text-image

Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock

Step: 3 Unlock

Students Have Also Explored These Related Accounting Questions!

Need filling the blank and an analysis report Budget and Actual income statement. Quarter 2 2000 Prepare a variance analysis report based on the information in Exhibit 2. Formulas and approach:...

please show me the formula or how you get the answers please go down and take it look...i have taken new photo that is clear Accounting 365 Flex Budget Project Instruction BEFORE YOU NON HEAD CLOSELY...

Please read carefully, all necessary information is attached, need to show work let me know if there is something missing. Microsoft word can be used thanks. You are Cindy, completing the analysis...

prepare a report for the director of the Daycare Center that discusses the opportunities for improvement and provides general suggestions of how the Daycare Center's financial situation could be...

Have you found someone to answer this question? A Case Study of a Daycare Center Adapted from: Hughes, P.A. (2013, January). Sunshine Daycare Center: Growing a business to profitability. Issues in...

made up company -- Kipling will use the Accrual Method of accounting due to the size of their business. Kipling is owned by VF Corporation, a publicly traded business that owns an abundance of...

Directions to students: Download the solution to part 1 in the doc share (FILE: Unit 1 ETHICS CASE) or by clicking on the button to the left. Review the solution to parts 1 and 2 in the case. Drawing...

HI I need help to with my assessment. Anyone can help me? T-1.8.1 Details of Assessment Term and Year T2 2017 Time allowed Week 2, 3, 4, 5, 6, 7, 8 Assessment No 1 Assessment Weighting 60% Assessment...

Tonya had the following items for last year: Salary .............. 40,000 Short-term capital gain ....... 12,000 Non-business bad debt ........ (10,000) Long-term capital loss ........ (5,000) For...

During the month of July a process produced the following joint products. Quantity in kilogrammes 100,000 20,000 80,000 selling price per kilogramme K10 K100 K22.50 Product X Y Z Costs incurred in...

The Challenger puzzle is based upon a 4 x 4 grid ( see an example in Figure 3 ) where the object of the game is to fill in the grid ( with integers 1 through 9 ) such that its elements ( some of...

? ? ? ? ? ? ? ? i s t h e f i n a l s t a g e i n t h e c r e a t i v e p r o c e s s . Group o f answer choices Preparation Incubation and illumination Clarification Evaluation

Should this plan be extended to pressers in the other stores? The question of whether to pay Carter Cleaning Centre employees an hourly wage or an incentive of some kind has always intrigued Jack...

Astore managers job is to keep total wagesto no morethan 30 percent of sales and to maintain the fuel bill and the supply bill at about 9 percent of sales each. Managers can also directly affect...

Develop a performance appraisal method for the workers and managersin each store After spending several weeks on the job, Jennifer was surprised to discover that her father had not formally evaluated...