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

dalmatian

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?

BlueJeans

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.

dalmatian

Will do. Thanks again BJ