APPENDIX AFLEXIBLE BUDGET COMPUTATIONS

The following is the computation of Spouse House Company Flexible Budget (Fig. 10-5) for nine months ended September 30, second year:

Computations are for actual sales volume of:

Image

Budget

Image

Image

Get The McGraw-Hill 36-Hour Course: Finance for Non-Financial Managers 3/E, 3rd Edition now with the O’Reilly learning platform.

O’Reilly members experience books, live events, courses curated by job role, and more from O’Reilly and nearly 200 top publishers.