Question
Based on the following, make a flexible budget. Units budgeted to be sold12,000 Selling price per unit$30 Variable product cost per unit$12 Other variable costs
Based on the following, make a flexible budget.
Units budgeted to be sold12,000 Selling price per unit$30 Variable product cost per unit$12 Other variable costs as a % of sales dollars 35%Total Fixed Expenses per month$45,000
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The Financial Times Essential Guide To Budgeting And Forecasting How To Deliver Accurate Numbers
Authors: Nigel Wyatt
1st Edition
0273768131, 9780273768135
