Vendor Image

EntertainmentNow.com

Haskins, Mark E., ...

Case

EntertainmentNow.com

Haskins, Mark E.; Lilly, Kristy; Smith, Liz

C-2184 | Published January 20, 2003 | 5 pages Case

Collection: Darden School of Business

Product Details

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.

0