Revenue Target (E000s) % achieved Operating costs (E000s) Contribution towards fixed costs (000s) Number of sales...
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Revenue Target (E000s) % achieved Operating costs (E000s) Contribution towards fixed costs (£000s) Number of sales "Profit is revenue minus total costs July 394 A 78.4% 95 3,5 5.5 1.543 August 41.2 B 95.3% 76 34 5.5 1,687 September 42.5 85 3.6 5.5 1,643 C 141% October 44.7 125 3.8 6 1.712 November 61.7 D 105% 134 4.1 6.5 2,124 December 90.3 104 Express the revenue achieved over the 6 months as a percentage of the target revenue. 4.2 7.5 3,320 E 119% Revenue Target (E000s) % achieved Operating costs (E000s) Contribution towards fixed costs (£000s) Number of sales "Profit is revenue minus total costs July 394 A 78.4% 95 3,5 5.5 1.543 August 41.2 B 95.3% 76 34 5.5 1,687 September 42.5 85 3.6 5.5 1,643 C 141% October 44.7 125 3.8 6 1.712 November 61.7 D 105% 134 4.1 6.5 2,124 December 90.3 104 Express the revenue achieved over the 6 months as a percentage of the target revenue. 4.2 7.5 3,320 E 119%
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Related Book For
Managerial Accounting
ISBN: 978-0078025518
2nd edition
Authors: Stacey Whitecotton, Robert Libby, Fred Phillips
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