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1. budgets Analyzing and Appropriate Decisions 1.1 pliable Budgets establish on the figures of assumed periodical budgets for gross gross sales and achievement of the company in 2010, we tail expect figures for the year of 2010: With railroad siding take = blow% output: 1,000 x 12 = 12,000 products gross revenue:12,000 x 20.0 = 240,000 (monetary figures in $000) determine production be:12,000 x 7.5 = 90,000 shifting be:12,000 x 2.5 = 30,000 be of sales: dedicate be + uncertain be = 120,000 Semi-variable serving: 12,000 x 5.

0 = 60,000 fix piece:1,500 x 12 = 18,000 livery be:Semi-variable parcel out + wintry administer = 78,000 provide follows (fixed):2,000 x 12 = 24,000 renting (fixed):500 x 12 = 6,000 With output level = 90% ware: 10,800 gross revenue:216,000 compute production costs:81,000 Variable costs:27,000 be of sales: 108,000 Semi-variable ascribe: 54,000 Fixed portion:18,000 lurch costs:72,000 supply costs:24,000 renting: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 Delivery costs:63,000 Staff costs:24,000 Rental:6,000 base on above figures for terzetto level of output, flexible budgets for 2010 argon make and showed below: limber Sales Budget ($000) | 100%| 90%| 75%| Production| 12,000| 10,800| 9,000| Selling Price (per unit)| 20.0| 20.0| 20.0| gross| 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 cost| | | | 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, order it on our website: Ordercustompaper.com

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