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Group Task

The document shows revenue, costs, and profit for three budgeting methods: actual results, flexible budget, and static budget. It includes line items for revenue, variable costs, contribution margin, fixed costs, and operating income. There are also additional details on variances for different accounts.

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Giorgi Kvetenadze
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41 views2 pages

Group Task

The document shows revenue, costs, and profit for three budgeting methods: actual results, flexible budget, and static budget. It includes line items for revenue, variable costs, contribution margin, fixed costs, and operating income. There are also additional details on variances for different accounts.

Uploaded by

Giorgi Kvetenadze
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Actual results Flexible budget Static budget 1_

Revenue 4110000 3930750 3830250


Variable costs: 2_
DM 3377250 3024000 2958000
DL 58500 62250 60750
VOH 128700 124500 121500 3_
Total VC: 3564450 3210750 3140250 4_
Cont.margi 545550 720000 690000 5_
FOH 93000 97200 97200 6_
FOC: 48000 45000 45000 7_
Total FC: 141000 142200 142200 8_
OI: 404550 577800 547800
Pr.var(ტყავი) 160500 (U) DM 2407500
Pr.var(ხე) -62250 (F) Pr.var(ტყა 160500
Eff.var(ტყავი) 202500 (U) accounts p 2568000
Eff.var(ხე) 52500 (U)
WIP 2205000
Pr.var(DL) 0 Eff.var(ტყ 202500
Eff var(DL) -3750 (F) DM 2407500
Sp.var(VOH) 11700 (U)
Eff.var(VOH) -7500 (F) DM 871500
sp.var(FOH) -4200 (F)
vol.var(FOH) 3600 (F) Other 809250
8 Pr.var(ხე) 62250
93600

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