staticflexibleactual SUMMARYBUDGTEDFLEXIABLEACTUALOVER
BUDGETUNDER BUDGET Total income103500019560001956000921000.00 Total
expenses5050001120504.0315942121000089495.97 Income less
expenses:530000835495.968405797746000216000.00
INCOME DETAILSBUDGETEDACTUALOVER BUDGETUNDER BUDGET
Sales100000019250001925000925000.00 Interest earned500050005000
Fees500050005000 Commissions100001000010000
Rent500050002000(3000.00) Royalties500050005000
Other500050004000(1000.00) Total
income:103500019600001956000921000.00
EXPENSE DETAILSBUDGETEDACTUALOVER BUDGETUNDER
BUDGETpurchases400000954376.8115942031000000 Salaries and
wages200040004000 Commissions200050004000(1000.00)
Advertising20003058.284000941.72 Delivery50007645.7100002354.30
Shipping50007645.7100002354.30 Travel20003058.284000941.72
Other20003058.284000941.72 Total selling
expenses:420000987843.051594203104000052156.95 Percent of
total:83.17%88.16%85.95% ADMINISTRATIVE Salaries
200050004000(1000.00) Employee benefits50001200010000(2000.00)
Payroll taxes100030002000(1000.00) Insurance100020002000
Loans50001500010000(5000.00) Office supplies50007645.7100002354.30
Travel & entertainment10001529.142000470.86
Postage900013762.26180004237.74 Furnishings800015001600014500.00
Contributions4000400080004000.00 Other40006116.5680001883.44 Total
admin. expenses:4500071553.669000018446.34 Percent of
total:8.91%6.39%7.44% SERVICE & EQUIPMENT
Accounting2000300040001000.00 Legal50007645.7100002354.30
Utilities1500022937.1300007062.90
Telephone/FAX50007645.7100002354.30 Equipment
purchases50007645.7100002354.30 Rent &
maintenance40006116.5680001883.44TAX Other40006116.5680001883.44
Total S&E expenses:4000061107.328000018892.68
PRERPAREDWAQAS AKRAM ABBASI
SiGNED BY
S
Sheet1
commission calculatora
Commission calculated for the amount10000000Number of units for
flexible budget12000
commission applied onSLABCommission
RatesalesCommission10000000NatureStatic
budgtedflexiableactual19730000item100012000200010000000100,0000.00%100000019630000Variable
CostActual500,0001.00%500000500019130000Indirect
labour110001200030001.51,000,0001.50%10000001500018130000Indirect
Material110001200030001.52,000,0003.00%20000006000016130000power110001200020001Above5.00%161300008065000total
variable cost3300036000800040.019730000886500Fixed
cost12000120000.0Insurance200014000140001950Net
Commission73875Total170005000021950variance(33000.00)28050.00Tax
CalculatorDescriptionfav/unfav( ) due to change in activity
Poor()/good cost controlAmount1500000SLABSLABTax RateTAX per
Annum4000000.00%004000017500005.00%00750001140000010.00%0001400001150000012.50%187500015000001500001180000015.00%0001800001250000017.50%0002500001300000020.00%0003000001350000022.50%0003500001400000025.00%0004000001700000027.50%0007000001Above35.00%000Total1875000
