EAlgo Preparing a Flexible Budget Performance Report LO
Required:
Gleason Guitars produces acoustic guitars. The table below contains budget and actual information for the month of June: Note: Indicate the effect of each variance by selecting F for favorable, U for unfavorable, and "None" for no effect ie zero variance
tabletableActual Costs unitstableSpendingVariancetableFlexibleBudget unitstableVolumeVariancetableMaster Budget unitsDirect Material,$$F$$u$Direct Labor,,UUVariable Overhead,,FU
