Question
Your friend who is studying marketing has been learning about flexing a budget based on the figures below; Budgeted Units: 1245 Actual Units: 1300 Friend's
Your friend who is studying marketing has been learning about flexing a budget based on the figures below; Budgeted Units: 1245 Actual Units: 1300 Friend's Budget Budgeted Actual Sales Value 12,450 14,300 Variable Costs 4,980 5,850 Fixed Costs 2,490 2,100 Profit 4,980 6,350 Your friend is aware that they need to flex the budget but they are not sure how to do it; Help your friend to complete the flexed budget below; Budgeted Flexed Actual Variance Favourable or Adverse Sales Value () Answer 2 Answer 6 Answer 10 Answer 14 Answer 1 Choose... Variable Costs Answer 3 Answer 7 Answer 11 Answer 15 Answer 1 Choose... Fixed Costs Answer 4 Answer 8 Answer 12 Answer 16 Answer 1 Choose... Profit Answer 5 Answer 9 Answer 13 Answer 17 Answer 1 Choose...
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