The document discusses budgeted profit and reconciles it with actual profit using standard marginal costing. It provides information on direct costs, contribution margin, fixed costs, variances in price, rate, usage, and reconciles the budgeted profit of 4,125,000 with the actual profit of 3,895,000.
The document discusses budgeted profit and reconciles it with actual profit using standard marginal costing. It provides information on direct costs, contribution margin, fixed costs, variances in price, rate, usage, and reconciles the budgeted profit of 4,125,000 with the actual profit of 3,895,000.
The document discusses budgeted profit and reconciles it with actual profit using standard marginal costing. It provides information on direct costs, contribution margin, fixed costs, variances in price, rate, usage, and reconciles the budgeted profit of 4,125,000 with the actual profit of 3,895,000.
The document discusses budgeted profit and reconciles it with actual profit using standard marginal costing. It provides information on direct costs, contribution margin, fixed costs, variances in price, rate, usage, and reconciles the budgeted profit of 4,125,000 with the actual profit of 3,895,000.
Average Payable 365 Average Payable Period Annual Purchase Average Inventory 365 Inventory Holding Period Cogs Average Receivable 365 Receivable Collection Period Annual Sales
