Yumi co.

Dear John sir, I just went through Yumi Co. Section C question in sept/dec 19, and in that they ask us to prepare a flexed budget. So do we have to make 3 columns for original budget, actual results and then flexed? or just making one columned flexed budget with calculations at the bottom is enough? for 3 marks copying all the data is just too much effort thank you so much sir!