- This topic has 4 replies, 2 voices, and was last updated 12 years ago by
.
- Posts
Hi,
I am doing a mock paper as part of the bpp course, and there is a question asking to prepare a budget that will be useful for management control purposes, could you please tell me how I should approach this question. The question has given fixed budgeted results and actual results and information about staff turnover.
Thanks
<cite> @maes said:</cite>
Hi,I am doing a mock paper as part of the bpp course, and there is a question asking to prepare a budget that will be useful for management control purposes, could you please tell me how I should approach this question. The question has given fixed budgeted results and actual results and information about staff turnover.
Thanks
I would think that they are wanting you to prepare a flexed budget – rewriting the original fixed budget for the actual levels of sales and production.
Thanks John, so I will take the cost per unit from the original fixed budget and times that by the actual number of units that were produced?
Thanks
- You must be logged in to reply to this topic.