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Prepare flexable budget Calculate the variances u Original budget Actual figures Output 3,000 units 2,500 units f f. Sales revenue 150.000 45,000 (45,000 meters) 27,000
Prepare flexable budget Calculate the variances
u Original budget Actual figures Output 3,000 units 2,500 units f f. Sales revenue 150.000 45,000 (45,000 meters) 27,000 (5,000 hours) Raw material 130,000 32,000 (40,000 meters) Labour 18.000 (4,500 hours) Fixed overhead 55.000 56,000 Operating profit 23.000 24,000
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The China Model Experience And Challenges
Authors: Yongnian Zheng
1st Edition
1433172003, 1433190214, 9781433190216
