Scribd Logo
Upload

Welcome to Scribd!

  • Fixed and Flexi Budget

    Uploaded by

    Movie Master
    1 views2 pages

    Original Title

    FIXED AND FLEXI BUDGET

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1 views2 pages

    Fixed and Flexi Budget

    Uploaded by

    Movie Master

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    budgeted actual

    no of units 20000 2000 18000 actual FLEXI BUDGET VARIA


    SP 600 -20 620 no of units 18000 0
    DM 75 1 74 revenue 11160000 -360000
    DL 160 -2 162 dm 1332000 18000
    dl 2916000 -36000

    -378000
    FLEXI BUDGET VARIA flexi SALES VOLUME VARI static
    18000 -2000 U 20000
    U 10800000 1200000 F 12000000
    F 1350000 150000 F 1500000
    U 2880000 320000 F 3200000

    1670000

    You might also like