The scenario used for Assessment 1 will be further developed in this assessment and you will be provided with additional background and budgetary information for the financial periods concerned.
Based on the information that you will be given, develop flexible budgets for each department of the business and use this information to conduct a variance analysis.
Build on your evaluation of the business?s financial performance from Assessment 1 by providing a report (maximum 1500 words) to management that highlights areas of concern and make recommendations for the future.
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