You are the analyst for Guillermo Furniture Store. You have been asked to revise the Flex Budget using Excel for the Store. Assume Guillermo continues doing business as is.

• Submit your budget to the store manager with no more than a 700-word write-up for the budget. The write-up must include risks associated with sales forecasts and an analysis of ethical considerations in the preparation and subsequent use of the budget. Consider how the organization's code of ethics requires an ethics analysis for any performance tool.