Recast the following budget so it serves as a better basis of comparison Actual Budget...
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Recast the following budget so it serves as a better basis of comparison Actual Budget Variance F/U Budget 300.00 Sales in units 5 Direct labor 2,700100025.00 600.00 300.00330.003 600.00 Machine repairs ect mater chine repairs 75 T00 1,000 48125 manager's salany $480 4,550 perat dministrative penses Depredation Straight-line) Machine repairs g expense 481.2 118.7 15000 500 Plan 4000 Administrative salary expense Advertising expense Sales salary expense perat
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