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Create a budget with the following Parameters (Budget Cost Sheet) 100% revenue/sales shall...

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Accounting

Create a budget with the following Parameters (Budget Cost Sheet)

  • 100% revenue/sales shall comprise of 5 revenue stream, of which two (2) must represent other income.
  • Costs shall be separated and totaled between Fixed costs and Variable costs
  • There shall be 4 fixed costs and 3 variable costs
  • Two (2) cost of other income (in conjunction with the above revenue)
  • 4 cost of other expenses
  • All figures are to be made up while total costs shall be 80% of total revenues

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