I need to do the variance analysis between the actual and budget for quarter 3 about Andina coca cola in Brazil.
We did the budget due to several factors that are : explain in the previous assignment(everything is related to this one) that we done.
Please follow the excel sheet that we started.
We tried to start but we are not sure of our result or process do to that.
This assignment should respect the exercise we’ve practice in class called ”Albert Ayler + SEM Solutions Albert Ayler” Please find the attached documents.