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Budgeting - Osborne workbook - practice assess 3, task 7 - page 84

dalmatiandalmatian Just JoinedRegistered Posts: 37
in AAT Level 4 (Level 8 in Scotland)
Gives operating budget for June and actual budget available. Asks us to find the flexed budgets but am not sure how to begin. For eg. how do you find out the flexed budget sales revenue in the first place?

Comments

  • BlueJeansBlueJeans LondonRegistered Posts: 56
    Hi D.

    1450000/50000 units (from Operating Budget for June page 83)=29*60000 units(sales revenue page 84)=1740000 so

    1450000/50000=29*60000=1740000

    If you go through tutorial book (Osborne Book) you have lots of same examples there. :)

    Believe you can and you're halfway there...
  • dalmatiandalmatian Just Joined Registered Posts: 37
    Will do. Thanks again BJ :)
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