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Hello sir,
Budget. Actual
Sales 120000. 100000Sales rev 1200000 995000
Variable printing costs
360000 280000How do we get the flexed budget figures like 1000 and 300?
Many thanks
The budgeted sales price per unit is $1,200,000 / 120,000 = $10 per unit.
Therefore the flexed budget revenue for 100,000 units is 100,000 x $10.The budgeted variable costs per unit is $360,000 / 120,000 = $3 per unit.
Therefore the flexed budget for 100,000 units is 100,000 x $3.Please watch my free lectures – I really cannot believe that you can have watched them.
Dear sir, for flexed budget, i would like to double confirm
for service industry in order to derive at Std cost, we would flex with ‘actual sales unit’
for production industry, we would flex with ‘actual production unit’
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