Assignment L

AJone narimG opta

Subjec Monggemtnt actoui
Semeser 2d

Jde shart nates

Worwbie Cost
A uanaie last 1s on epense hat_Charges
r Sales
oplorBion dn pudychan. gutput
yroble Costs
Jher Dducton
-intese YAIble (ostS intease hen producdon
decrease vanable Costs decrcase
or Salcs
osis
Vônable Costs Shand in Corhyost_eo ied
-shiehAlo ot
a Salesvoluoac

Calculate vannble Costs

lo-tel vaaahle_cost= Tokal Aornhy af Atat x

VanableCost per unit Of outp ut

budgets-
bridgetis 4n_echi10tio
aspecL'2o Adre_penod fime

Ovndis utilizeo AaLeynments. busiaesiadiiluals:

A et s b2 sicaloLinoacalplan Ar a dened
p0Id Aamoll a yeay hat is
Sucess of onyAnancial LadertaKing
1S eschago a r Qna-her

ixed ast
AAxeol cos is a (ast hat olaes ot change
kila an_inchease_c decegse ia the-Q0at a
00alsYSics pcalurrd r ald
Axedtast e s e t O Y 4spe Cdi'egl-penocl
Chonge tpLduchbu
fived cost c be dhizct oiadieet ezpenses
diAe points Alagae iatosa dadenaent

budaetan acal
Sudgedan Coabnl isae shich
penod
he
fx Andliag autt vamantes
Budget auts aith 0al Aqurt s ill
helphe aaageynent n hlall otyaian ces

Objeche o Budgedan (ovrdol

Dehiaic neoiedties o the alecpis
plons dar OcheAn beetiAS o
 0

cordinotig Hhc activities aiaus cdeparlmant

9nces he peit al eliminrhin vasie
Ccrtaliaing the ConatoSysem
Cone Chi viances sit tondays

Qu:2 ds tlexible _hdaet hr the pYaduchio4

u000unLt lb)-
The espenses Bdgek
Alloas:

Hatenal
lobnu 25
onedleocheslk 20

Axed ALheaals
Dixeot ixpentes
Selt iag zpenses to Axas)
Dighaibut'aa Lepases2a/ i e -
Adiaisaioa Lpeases (xe)

lexible Bidaet
 |90k unit A r e t K Un reH6Fui t |Veru
t r l Cast |ernil tnst f r r t , 7onl (tst
Particu las
70 1Boooo 70 112 Dcau
10denal 25
Labour
25 12S002S uO
U0rbole aczhesds 0 0 0 20 28aca2 32aao
lbcwon
xed erheds 20K

Ocao

sllng txpenses
26ca 3 26ao 6 | 2 h0 2=
23Yonol:7 4300 li2 | 1872 :

Disthmbhian trpaises
Axad a 729oo 28cmo 2 2 8c09
L120 56 76 Yo0S 1ao