I have completed majority of the assignment what is needed to be completed is the part of the document that I will attach a screenshot of. That is all that needs to be completed. The rest of the document should not be altered in any way.
Benchmark – Budgeting and Planning
Part 1: Addressing the Key Questions From the Case Read Case 9-26 “Performance Report With More Than One Cost Driver,” located in Chapter 9 of the textbook. Use Exhibit 9-11 as a model. Consider the characteristics of a flexible budget and how it might minimize the deficiencies of the