You will need to submit a budget report to the CEO, including an explanation of the utility of master budgets. You will

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answerhappygod
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You will need to submit a budget report to the CEO, including an explanation of the utility of master budgets. You will

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You will need to submit a budget report to the CEO, including an
explanation of the utility of master budgets. You will also submit
a variance report that shows how the company is performing versus
budgeted amounts. Use the following data.
Amount of Goods Sold Per Quarter:
Target Sales Goal Per Quarter:
Q1 beginning inventory:
Assume that the material and labor costs from Part 1 are
standards. Compare those standard costs to the actual amounts
listed below. These are the actual amounts used for the entire
fiscal year:
Within your analysis, make sure to include the following:
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