question archive Elle Hairstyling Static Budget Performance Report For the month ended 31 March Actual Budgeted Variance Budgeted number of client visits 5,200 5,000 20OF Budgeted variable costs RM RM RM Hairstyling supplies 6,400 6,000 40OUF Client gratuities 22,300 20,000 2,300 UF Electricity 1,020 1,000 20 UF Total variable O/H cost 29,720 27,000 2,720 UF Budgeted fixed costs Support staff wages & salaries 8,100 8,000 100 UF Rent 12,000 12,000 Insurance 1,000 1,000 0 Utilities other than electricity 470 500 30F Total fixed cost O/H cost 21,570 21,500 70UF 51,290 48,500 2,790 UF Prepare flexible budget
Elle Hairstyling Static Budget Performance Report For the month ended 31 March Actual Budgeted Variance Budgeted number of client visits 5,200 5,000 20OF Budgeted variable costs RM RM RM Hairstyling supplies 6,400 6,000 40OUF Client gratuities 22,300 20,000 2,300 UF Electricity 1,020 1,000 20 UF Total variable O/H cost 29,720 27,000 2,720 UF Budgeted fixed costs Support staff wages & salaries 8,100 8,000 100 UF Rent 12,000 12,000 Insurance 1,000 1,000 0 Utilities other than electricity 470 500 30F Total fixed cost O/H cost 21,570 21,500 70UF 51,290 48,500 2,790 UF Prepare flexible budget
Subject:AccountingPrice: Bought3
Elle Hairstyling Static Budget Performance Report For the month ended 31 March Actual Budgeted Variance Budgeted number of client visits 5,200 5,000 20OF Budgeted variable costs RM RM RM Hairstyling supplies 6,400 6,000 40OUF Client gratuities 22,300 20,000 2,300 UF Electricity 1,020 1,000 20 UF Total variable O/H cost 29,720 27,000 2,720 UF Budgeted fixed costs Support staff wages & salaries 8,100 8,000 100 UF Rent 12,000 12,000 Insurance 1,000 1,000 0 Utilities other than electricity 470 500 30F Total fixed cost O/H cost 21,570 21,500 70UF 51,290 48,500 2,790 UF Prepare flexible budget.
