this assessment is an excel case study conducted in week 8 in class. You are required to work in groups of 3-4 students and critically analyse management accounting system (MAS) within your case...

1 answer below »

View more »
Answered Same DaySep 14, 2021

Answer To: this assessment is an excel case study conducted in week 8 in class. You are required to work in...

Preeta answered on Sep 14 2021
153 Votes
1.
2.
3. A. The variances are related to each other since as the sales volume varies so does the c
osts and eventually it affects the overall profit.
B. The sales volume has highly varied. In fact, the variance is negative in the case of berry and orange and the actual amount sold is less than the budget. But the variance is positive in the case of lemon and the actual sales is more than the estimated. Overall, the positive sales variance is more than the negative sales variance and so it can be concluded that Mountain Spring’s sales director has made a good performance.
C. To improve in future, the company can increase the production of lemon since that seems to be in high demand and marketing is to be done for orange and berries.
Mountain Spring manufactures
Flexible Budget
Year Ended 30 June...
SOLUTION.PDF

Answer To This Question Is Available To Download

Submit New Assignment

Copy and Paste Your Assignment Here
April
January
February
March
April
May
June
July
August
September
October
November
December
2025
2025
2026
2027
SunMonTueWedThuFriSat
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
1
2
3
00:00
00:30
01:00
01:30
02:00
02:30
03:00
03:30
04:00
04:30
05:00
05:30
06:00
06:30
07:00
07:30
08:00
08:30
09:00
09:30
10:00
10:30
11:00
11:30
12:00
12:30
13:00
13:30
14:00
14:30
15:00
15:30
16:00
16:30
17:00
17:30
18:00
18:30
19:00
19:30
20:00
20:30
21:00
21:30
22:00
22:30
23:00
23:30