Question: Students wll complete Problem PB-24 Budget Variance Analysis Using Excel (Descriptive and Diagnostic Analytics) on page 538 in the Managerial ACcounting (Kulp et al. 2020)

Students wll complete Problem PB-24 Budget Variance Analysis Using Excel (Descriptive and Diagnostic Analytics) on page 538 in the Managerial ACcounting (Kulp et al. 2020) textbook.

Deliverables:

1. Excel workbook with the following sequenced tabs:

  • Actual Data
  • Actual Pivot
  • Budget Data
  • Budget Pivot
  • Dept Variance
  • Expense Variance

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