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Can you assist me in creating the following information for a trucking company: a Budget...

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Accounting

Can you assist me in creating the following information for a trucking company: a Budget Worksheet that is based on the principle of zero-based budgeting, with estimates of cost per unit, profit, profit margin

  1. Materials Variance Analysis for your most expensive type of supply, assuming that:
    1. the numbers in your Budget Worksheet are your standard numbers,
    2. you will actually buy 10% more of these items than originally budgeted,
    3. you will actually pay a 10% higher price for these items than originally budgeted,
  2. a Labor Variance Analysis for your most expensive category of employee, assuming that:
    1. the numbers in your Budget Worksheet are your standard numbers,
    2. you will actually hire 10% more of these employees than originally budgeted,
    3. you will actually pay a 10% higher compensation for these employees than originally budgeted.

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