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  • CH 15 Budget Vs Actual Discussion Student Version

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    Amela
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    Budgeted rates and actual rates as well as budgeted usage and actual usage are important considerations for operating and production departments. Departments should track budgeted versus actual figures to understand variances and make appropriate adjustments. The whole company needs to account for variances to have accurate budgets and plans going forward.

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    cost

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    Ch_15_Budget_vs_Actual_discussion_student_version

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    Budgeted rates and actual rates as well as budgeted usage and actual usage are important considerations for operating and production departments. Departments should track budgeted versus actual figures to understand variances and make appropriate adjustments. The whole company needs to account for variances to have accurate budgets and plans going forward.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    5 views1 page

    CH 15 Budget Vs Actual Discussion Student Version

    Uploaded by

    Amela
    Budgeted rates and actual rates as well as budgeted usage and actual usage are important considerations for operating and production departments. Departments should track budgeted versus actual figures to understand variances and make appropriate adjustments. The whole company needs to account for variances to have accurate budgets and plans going forward.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Budgeted Rates vs Actual Rates

    From the viewpoint of the operating/production department


    what do we think about budget vs actual rates?

    Budgeted Usage vs Actual Usage

    From the viewpoint of the operating/production department


    what do we think about budget usage vs actual usage? What
    does the company as a whole need to consider?

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