Answer to Question #90958 in Accounting for Jane Lee

Question #90958
Using the following template and line items data, compile a budget actual variance report for month of September.
• Salaries and on-costs total budget $175,500, YTD $75,000, monthly budget $2,600, monthly actual 2,800
• Travel total budget $40,000,YTD $10,000,monthly budget $5,600,monthly actual $1,600
• Stationery total budget $10,000, YTD $3,000,monthly budget $2,000,monthly actual $1,500
• Office expenses total budget $12,000,YTD $10,000,monthly budget $8,000, monthly actual $8,000
• Training(OH&S) total budget $24,000,YTD 0,monthly budget $2,000,actual $0
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Expert's answer
2019-06-19T03:47:27-0400
Dear Jane Lee, your question requires a lot of work, which neither of our experts is ready to perform for free. We advise you to convert it to a fully qualified order and we will try to help you. Please click the link below to proceed: Submit order

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