Each store manager is responsible for preparing a flexible budget for the store
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Background: T&P Fashion Shops is a new chain that operates 10 stores in major malls throughout the United States. Each store manager is responsible for preparing a flexible budget for the store. T&P headquarters accumulates and analyzes the information for each store and in the aggregate.
The excel spreadsheet is the forecast (budgeted income statement) for the Houston store showing the breakdown of fixed and variable expenses.
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