Answer to Question #90958 in Accounting for Jane Lee

Question

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

Answer 1

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