Q-2 As a controller of budget you are presented with the following data for budget variances (in Rs 000’s) Department A B C D E F G H I J Budgeted (Sales): XXXXXXXXXX XXXXXXXXXX350 Actual (Sales) :...

Q-2 As a controller of budget you are presented with the following data for budget variances
(in Rs 000’s)
Department            A     B     C   D     E      F     G    H   I      J
Budgeted (Sales): 1000 850 720 900 777 600 400 300 250 350
Actual (Sales) :       600 400 500 400 666 700 800 900 730 450
Is there any reason that achievements against budgets are slipping? Take α = 0.05 level of significance