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Prepare a flexible budget for sales levels

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Reference no: EM132200665

Question: 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'.

Information related to above question is enclosed below:

Attachment:- assignmentexcel1.rar

Reference no: EM132200665

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