The assignment is covering:
Static and flexible budgets.
Standard costs and variance analysis.
- Q1: You are required to prepare a Direct Material Budget for the second quarter (April to June) by considering a manufacturing company operating in Saudi Arabia as a sample study.
- Q2: You are required to prepare the Sales price variance and Revenue sales quantity variance by taking any of your choice Saudi based company and suggest the suitable reasons for the variances.
- Q3: You are required to allot the support department cost to operations department by taking any Saudi based operating company.
- Do NOT remove the questions in the answer papers. But write your answers below each question.
- Answer the ALL questions.
- Assignments should be submitted in MS Word format
- Font should be Times New Roman with 14 points.
- You are required to work in this assignment individually.