Scribd Logo
Upload

Welcome to Scribd!

  • Yumi Co

    Uploaded by

    leyla
    38 views2 pages
    A flexed budget was created for a business with 1800 customers, projecting revenue of $90,000, costs of $54,800 for food/drink, staff wages, heat/light/power, and overheads, and profit of $4,200. The actual results saw revenue of $87,300, costs of $53,050 and profit of $2,250, with variances between the flexed budget and actual figures for each line item.

    Original Description:

    dd

    Original Title

    yumi co

    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
    A flexed budget was created for a business with 1800 customers, projecting revenue of $90,000, costs of $54,800 for food/drink, staff wages, heat/light/power, and overheads, and profit of $4,200. The actual results saw revenue of $87,300, costs of $53,050 and profit of $2,250, with variances between the flexed budget and actual figures for each line item.

    Copyright:

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

    Yumi Co

    Uploaded by

    leyla
    A flexed budget was created for a business with 1800 customers, projecting revenue of $90,000, costs of $54,800 for food/drink, staff wages, heat/light/power, and overheads, and profit of $4,200. The actual results saw revenue of $87,300, costs of $53,050 and profit of $2,250, with variances between the flexed budget and actual figures for each line item.

    Copyright:

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

    a)ii Flexed budget

    Original Flexed Actual


    Number of customers 1500 1800 1800

    Revenue 75000 90000 87300


    Food and drink costs -22500 -27000 -26100
    Staff wages -31500 -37800 -38250
    Heat,light,power -7500 -9000 -8100
    Rent,rates and other overheads -12000 -12000 -12600
    Profit 1500 4200 2250
    Variance

    -2700
    900
    -450
    900
    -600
    -1950

    You might also like