Preparing a Budget

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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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