Question
A parking service company wants to draw up a profit and loss budget for July 2020. The company serves car and motorcycle parking. The data
A parking service company wants to draw up a profit and loss budget for July 2020. The company serves car and motorcycle parking.
The data available is as follows:
a. The number of car and motorcycle parking in July was 500 units with the proportion of car parking 44% and 66% motorcycle. The parking fee per unit car is Rp 2,000 and the parking fee per unit motorcycle is Rp 1,000.
b. One month fixed costs in the form of employee salaries and transportation Rp. 15,000 and rental parking Rp. 20,000.
c. Commission fee per unit of car is Rp. 200
d. Commission fee per unit of motorcycle is Rp. 100.
Based on available data, prepare parking revenue budget, a business expense budget and a profit and loss budget for July 2020.
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