Week 2 Discussion- Account for Management Decision Making

WAL_MBAX_6050_Week02_Part2_assignmentTemplate.xlsx

Part 3 - Performance Report

	Performance Report For month ending June 20xx
		I	II	III		IV	V
		Static Budget	Actual	Variance (II–I)	Favorable (F) or Unfavorable (U)	Flexible Budget	Variance (II–IV)	Favorable (F) or Unfavorable (U)
Manufacturing Overhead Costs
	Indirect Labor			$ - 0			$ - 0
	Supplies			$ - 0			$ - 0
	Utilities			$ - 0			$ - 0
Total		$ - 0	$ - 0	$ - 0		$ - 0	$ - 0