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Load-shedding Solutions (Pty) Ltd (LSS) produces one standard-type of solar light. LSS's level of activity fluctuates from month to month. The following budget shows expectation
Load-shedding Solutions (Pty) Ltd (LSS) produces one standard-type of solar light. LSS's level of activity fluctuates from month to month. The following budget shows expectation of currently attainable activity at 15000 units per month. Budgeted costs based on normal production levels of 15000 units. The actual production level achieved in the month of August 2023 was 17000 units, and the actual costs were as follows: REQUIRED Prepare the performance report against the flexible budget for the month of August 2023, clearly indicating whether the variances are favourable or unfavourable. When completing the template below ensure that numbers are written with and decimals for example R250000 is written as 250000 . Use brackets for example (250000) where applicable
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