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Answered Same Day Oct 04, 2022

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Prince answered on Oct 05 2022

51 Votes

Q1
    Q1
        Master Budget    -    Flexible Budget    =    Volume Variance
    Allocated funds    $31,760.00        $31,760.00        $0    NONE
    Expenses:
    Variable expenses:
    Meals (Note 1)    $22,080.00        $25,116.00        -$3,036    U
    Postage (Note 2)    $3,360.00        $4,200.00        -$840    U
    Fixed expenses:
    Facility    $3,000.00        $3,500.00        -$500    U
    Printing    $1,150.00        $1,150.00        $0    NONE
    Decorations    $1,040.00        $1,040.00        $0    NONE
    Speaker's gift    $330.00        $330.00        $0    NONE
    Publicity    $800.00        $800.00        $0    NONE
    Total expenses    $31,760.00        $36,136.00        -$4,376    U
    Surplus...

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