BUSN 278 Budgeting and Forecasting Week 6 Discussions Devry

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BUSN 278 Budgeting and Forecasting

 

 

Week 6

 

Week 6 DQ 1

A coworker comes to you with the following problem: "I provided my boss a projection of factory overhead using the high-low method. He was unhappy with the results and told me to do more work and not return until I had a lower cost estimate. My initial analysis was based on data points for the last 24 months. By dropping the three highest data points, I was able to get a lower cost." Was what your coworker did unethical? Explain.

 

Week 6 DQ 2

The differences identified in variance analysis are often interdependent. A favorable variance in one category may lead to an unfavorable variance in another, and vice versa. Identify and describe an example of interdependent variances, and discuss the trade-off that exists. 

 

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    BUSN 278 Budgeting and Forecasting Week 6 Discussions Devry
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