WebJul 31, 2024 · Business Solutions's second-quarter 2024 fixed budget performance report for its computer furniture operations follows. The $156,000 budgeted expenses include $108,000 in variable expenses for desks and $18,000 in variable expenses for chairs, as well as $30,000 fixed expenses. The actual expenses include $31,000 fixed expenses. WebBusiness Solutions's second-quarter 2024 fixed budget performance report for its computer furniture operations follows. The $179,080 budgeted expenses include $119,200 in variable expenses for desks and $19,880 in variable expenses for chairs, as well as $40,000 of fixed expenses. Actual fixed expenses total $41,200.
Director of Customer Service and Operations Foothill Transit
WebExercise 21-5 Preparing a flexible budget performance report LO P1 Bay City Company's fixed budget performance report for July follows. The $587,000 budgeted total expenses include $400,000 variable expenses and $187.000 foed expenses. Actual expenses include $177,000 foxed expenses. WebFoothill Transit, the primary fixed-route transit provider in eastern Los Angeles County, California is seeking a highly qualified individual for the position of Director of Customer Service and Operations.Foothill Transit’s mission is to be the premier public transit provider committed to safety, courtesy, quality, responsiveness, efficiency and innovation. city and guilds level 5 childcare
10+ Budget Performance Report Examples [ Flexible, Cost, …
WebFixed budget performance reports have limited usefulness because they do not reflect differences in revenues and variable costs that can occur simply because actual volume is different from budgeted volume. This is a serious limitation whenevaluating (benchmarking) the reasonableness of actual revenues and costs. ... WebDefinition: A fixed budget performance report is a analytical report that compares actual performance numbers during a period with the predicted numbers set in the fixed … WebFixed budget performance reports compare actual results with the expected amounts in the fixed budget. True Another name for a static budget is a variable budget False Fixed budgets are also known as flexible budgets. False A fixed budget performance report never provides useful information for evaluating variances False city and guilds level 5