Complete Case details are given below :
Case Name : EntertainmentNow.com
Authors : Mark E. Haskins, Kristy Lilly, Liz Smith
Source : Darden School of Business
Case ID : UV1714
Discipline : Accounting
Case Length : 05 pages
Plagiarism : NO (100% Original work)
Description for case is given below :
This case presents an opportunity for students to use flexible budgeting to perform a variance analysis on the operating results of EntertainmentNow.com. First, the company’s original budget is flexed to account for changes in sales volume. Then, actual results are compared to the flexed budget and analyzed for product mix, price, cost of goods sold, efficiency, and other variances. In addition, the case requires a simple calculation to determine the breakeven level of sales given the company’s current variable and fixed costs.
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