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why would fixed burden expense be lower in forecast 2019 versus planned 2019 Forecast FY 2019 Plan FY 2019 Net Sales 9,000.00 8,500.00 Standard Cost
why would fixed burden expense be lower in forecast 2019 versus planned 2019
| Forecast FY 2019 | Plan FY 2019 | ||
| Net Sales | 9,000.00 | 8,500.00 | |
| Standard Cost | 4,000.00 | 3,900.00 | |
| Direct Labor | 40.00 | 50.00 | |
| Variable Burden | 30.00 | 30.00 | |
| Fixed Burden | 50.00 | 70.00 | |
| Total Cost of Sales | 4,120.00 | 4,050.00 | |
| Gross Profit | 4,880.00 | 4,450.00 |
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Managing Currency Options In Financial Institutions
Authors: Yat-Fai Lam, Kin-Keung Lai
1st Edition
1138778052, 978-1138778054
