Final Project Budget Variance Report

Introduction-

In your opening paragraph, very briefly introduce the purpose of your paper. Recall that you will be discussing the operating budget and variance analysis as explained in your rubric instructions. Three or four sentences are sufficient.

Section1-

Using content from your Peyton Approved student worksheet, budget variance worksheet, and from your readings from Chapters 22, 23, and 25 of your Horngrens's text, discuss the budget variances and what each tells you.

Section 2-

Using content from your Peyton Approved student worksheet, budget variance worksheet, and from your readings from Chapters 22, 23, and 25 of your Horngrens's text, discuss what needs to be investigated to determine the reasons for the variance(s) and why.

Conclusion-

The conclusion reminds the reader what your paper is about and allows you to make a final point without introducing new information. Three or four sentences are sufficient.

References-

Nobles, T. L., Mattison, B. L., Matsumura, E.M. (2014). Horngren's financial and managerial accounting(4th ed.).Upper Saddle River, NJ: Pearson Education, Inc.