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1. budgets Analyzing and Appropriate Decisions 1.1 pliable Budgets Based on the figures of assumed periodic budgets for gross sales and deed of the company in 2010, we tolerate expect figures for the year of 2010: With fruit take = 100% output: 1,000 x 12 = 12,000 products Sales:12,000 x 20.0 = 240,000 (monetary figures in $000) evolve production be:12,000 x 7.5 = 90,000 Variable be:12,000 x 2.5 = 30,000 be of sales: invest be + Variable cost = 120,000 Semi-variable serving: 12,000 x 5.

0 = 60,000 stock-still piece:1, viosterol x 12 = 18,000 livery be:Semi-variable fraction + Fixed por tion = 78,000 cater cost (fixed):2,000 x 12 = 24,000 term of a contract (fixed):500 x 12 = 6,000 With output level = 90% labor: 10,800 Sales:216,000 Direct production costs:81,000 Variable costs:27,000 Costs of sales: 108,000 Semi-variable portion: 54,000 Fixed portion:18,000 cant over costs:72,000 Staff costs:24,000 Rental:6,000 With output level = 75% Production: 9,000 Sales:180,000 Direct production costs:67,500 Variable costs:22,500 Costs of sales: 90,000 Semi-variable portion: 45,000 Fixed portion:18,000 language costs:63,000 Staff costs:24,000 Rental:6,000 Based on above figures for three level of output, flexile budgets for 2010 are make and showed below: Flexible Sales Budget ($000) | 100%| 90%| 75%| Production| 12,000| 10,800| 9,000| Selling monetary value (per unit)| 20.0| 20.0| 20.0| Revenue| 240,000| 216,000| 180,000| Flexible Costs Budget ($000) | 100%| 90%| 75%| Direct costs| 90,000| 81,000| 67,500| Variable costs| 30,000| 27,000| 22,500| Delivery co! st| | | | Semi-variable portion| 60,000| 54,000| 45,000| Fixed portion| 18,000| 18,000| 18,000| Staff costs (fixed)| 24,000| 24,000| 24,000| Rental (fixed)| 6,000| 6,000| 6,000|...If you indispensableness to get a full essay, dress it on our website: OrderCustomPaper.com

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