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  • December 6, 2018 at 12:54 pm #487939
    fc1032df89f13f28f37a0ebedade7ab458cde5c9563349a596d2c1b36482f1b5 80koindoresq1982
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    That appeared to me like a flexed budget statement they were asking for. I I had to flexed the 12 months budget by calculating the cost per unit of the various items and suing that figure and multiply by the actual units ie 950 units to get my revised budget. I compared this to the six months actual and did the variance. That was my approach but don not know whether that was what the examiner wanted.

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