Data B:

Using the data provided in the Data Task B worksheet, complete the flexible budget for T&K Solutions Advisory Service using the proforma in Schedule 2

DAIA FOR TASA B. 2 2018 BUDGETED DATA Taxation Bookkeeping Advisory Tota Billable hours 5200 4400 4600 210. 00S 90.00S 1200 1320 180.00S 75. 00 S 10800 4 Professional labour hours 5720 11640 Charge out rate per billablehourS 210.00 6 7 8 9 10 11 2018 ACTUAL COSTS 12 13 Professional labour per worked hour S 90. 00 145, 000 Note 1 610, 000 Note 2 Variable overhead ixed overhead Taxation Bookkeeping Advisory Total Billable hours 4200 4400 210. 00S 1400 1500 185.00S 112,500 S 5900 11500 Professional labour hours 6400 12300 Charge out rate per billablehourS 210.00 15 16 17 18 19 Note 1: Variable overhead varies with the billable hours 20 21 Professional sal 386, 000 586, 000 162, 000 Note 1 597, 000 Note 2 Actual variable overhead paid Actual fixed overheads paid Note 2: The partners have decided a fair allocation of fixed overheads is as a percentage of floor space. Taxation 130 Bookkeeping Advisory 195 Total oy service 23