Question: here is the full excel sheet can someone PLZ provide me the EXCEL FORMULA for these questions Company's fored budget for the upcoming yoar is
here is the full excel sheet can someone PLZ provide me the EXCEL FORMULA for these questions
Company's fored budget for the upcoming yoar is based on sales and production of 9.350 units. This represents 85% of its sroductive capacity of 11,000 units. The budgoted seling price is $1,000 per unit. Variable costs are budgeted to be $700 per unit. Total odgated fixed costs are $1,860,000. Prepare a flexible budgot at 75% and 95% of productive capacty. Your formula is incorroct
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