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

dalmatian
dalmatian Registered Posts: 37 New contributor ?
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

  • BlueJeans
    BlueJeans Registered 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...
  • dalmatian
    dalmatian Registered Posts: 37 New contributor ?
    Will do. Thanks again BJ :)
Privacy Policy