PCR - Flexed budget help needed PLEASE

System
System Posts: 100,534 🤖 Admin 🤖
edited 10:08AM in AAT student discussion
Hi<BR><BR>I am Ok with flexed budgets until there is closing stock. I am getting really confused. When I am asked a question like ' What is the flexed cost of labour' , I have been working it out on the production volume and not on the sales volume. <BR>I now think this is incorrect. Please confirm that this is wrong. Some papers contradict!! <BR>Are you still with me or have I frightened you off<BR><BR>You're a good bunch x<BR>

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  • System
    System Posts: 100,534 🤖 Admin 🤖
    PCR - Flexed budget help needed PLEASE

    i think this is right;<BR><BR>flexed cost of labour is worked out by budgeted labour phour x flexed sales volume<BR><BR>e.g if the flexed budget was for 35,000 units and the budgeted labour cost ph was £6.00 the flexed cost of labour would be 6 x 35,000<BR><BR>hope this helps<BR><BR>good luck - am locking myself away all weekend to revise

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