Bsbfim601 Manage Finances-Stock Exchange Answers Assessment Answer

Answer:


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ParticularsBudgetActual $ Variance % VarianceFavourable / Unfavourable
Sales $33,62,828.00  $33,71,200.00  $(8,372.00)-0.25Favourable
Less: Cost of Goods sold $18,30,379.00  $19,55,296.00  $(1,24,917.00)-6.82Unfavourable
Gross profit $15,32,449.00  $14,15,904.00  $1,16,545.00 7.61Unfavourable
Interest expenses21,127 $28,150.00  $(7,023.00)-33.24Unfavourable
Bank charges300 $380.00  $(80.00)-26.67Unfavourable
Store supplies750 $790.00  $(40.00)-5.33Unfavourable
Advertising2,00,000 $1,50,000.00  $50,000.00 25.00Favourable
Cleaning $3,256.00  $3,325.00  $(69.00)-2.12Unfavourable
Repairs and maintenance $16,068.00  $16,150.00  $(82.00)-0.51Unfavourable
Telephone $2,999.00  $3,100.00  $(101.00)-3.37Unfavourable
Electricity expenses $5,356.00  $5,245.00  $111.00 2.07Favourable
Luxury car tax $6,582.00  $12,000.00  $(5,418.00)-82.32Unfavourable
Wages and salaries $4,15,600.00  $4,10,500.00  $5,100.00 1.23Favourable
Payroll tax $18,702.00  $19,741.00  $(1,039.00)-5.56Unfavourable
Total expenses $14,51,931.00  $14,65,572.00  $(13,641.00)-0.94Unfavourable
Net profit before tax $80,518.00  $(49,668.00) $1,30,186.00 161.69Unfavourable
Income tax $24,155.40  $(14,900.40) $39,055.80 161.69Unfavourable
Net profit  $56,362.60  $(34,767.60) $91,130.20 161.69Unfavourable

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