Slide 1 CHAPTER © jsnyderdesign / iStockphoto 6 PERFORMANCE EVALUATION VARIANCE ANALYSIS THE BUDGET PLAN FOR 4TH QUARTER Sell in 4th quarter: 70,000 pants 25,000 jerseys…

ACCT 2302 Fundamentals of Accounting II Spring 2011 Lecture 13 Professor Jeff Yu Cash Budget: (1) determine the amount of cash excess or deficiency; (2) determine required…

ACCT 2302 Fundamentals of Accounting II Spring 2011 Lecture 14 Professor Jeff Yu Review: Flexible Budget Flexible budget is prepared based on the actual activity level and…

Slide 1 THE BUDGET PLAN FOR 4TH QUARTER Sell in 4th quarter: 70,000 pants 25,000 jerseys 9,000 award jackets Control inventory Manage cash WHATâS UP? C&C sold more award…

IN THIS ISSUE Letter from the Editor Jennifer Y. Levy-Peck Program Management Specialist WCSAP Program Evaluation: Knowing is Half the Battle Kris Bein, Resource Sharing…