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’.
Submit your completed assignment by following the directions linked below. Please check the Course Calendar for specific due dates.
Save your assignment as a Microsoft Excel document. (Mac users, please remember to append the “.xlsx” extension to the filename.) The name of the file should be your first initial and last name, followed by an underscore and the name of the assignment, and an underscore and the date. An example is shown below:Jstudent_exampleproblem_101504
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