Explains the concept of a flexible budget (ie a budget for changes in volume and mix effects) and then how it will complement other reasons for a deviation from the planned
projections with an analysis of

Explains the concept of a flexible budget (ie a budget for changes in volume and mix effects) and then how it will complement other reasons for a deviation from the planned
projections with an analysis of
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David W. Young
10 pages.
Release Date: 13 March 2013. Prod #: TCG318-PDF-ENG
Note on Flexible budgeting and variance analysis HBR case solution

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