Description
Flexible Budgeting and Variance Analysis
Case Study Analysis Solutions
Introduces the concept of a flexible budget (ie, a change in the budget set volume and mix) and how they can be complemented with an analysis of other reasons for the difference in budget projections
by
David W. Young
10 pages.
Date Posted: March 13, 2013. Prod #: TCG318-PDF-ENG
Look budget management and settlement of cases lacking flexible analysis
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