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Utilizing the financial information below for The Cookie Company, complete a budget performance report combining...

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Accounting

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Utilizing the financial information below for The Cookie Company, complete a budget performance report combining activity and revenue and spending variances like that in Exhibit 9-8 on page 462 of the textbook. Please be sure to include Favorable vs. Unfavorable indicators for each variance. The report must be created from scratch in Excel. Each students report should be completely unique even if following similar formats. Formulas MUST be used for all calculations, and the final submission must be made in Excel to grade calculations properly.

The Cookie Company Income Statement *variable costs are given as per unit amounts and indicated with (q) for quantity, fixed components are listed as total dollar amounts

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