Flexible Budgeting and Variance Analysis
Case Study Analysis Solutions
This Case is about FINANCIAL ANALYSIS
PUBLICATION DATE: March 13, 2013 PRODUCT #: TCG318-HCB-ENG
This case note discusses the idea of a flexible budget (I.e., a budget corrected for changes in volume and mixture) and then how it can be supplemented with an investigation of other reasons for a variance from budgeted projections.