Exercise A Algo Using a flexible budget to accommodate market uncertainty LO
According to its original plan, Zachary Consulting Services Company plans to charge its customers for service at $ per hour in Year The company president expects consulting services provided to customers to reach hours at that rate. The marketing manager, however, argues that actual results may range from hours to hours because of market uncertainty. Zachary's standard variable cost is $ per hour, and its standard fixed cost is $
Required
Develop flexible budgets based on the assumptions of service levels at hours, hours, and hours.
tabletableFlexible Budget HourstableFlexible Budget HourstableFlexible Budget Hours
