How To Calculate Flexible Budget
How To Calculate Flexible Budget . A flexible budget variance is the difference between 1) an actual amount, and 2) the amount allowed by the flexible budget. Estimate the profits of the company when the factory works at 60% and 80% capacity, and offer your critical comments. How to Implement a Flexible Budget dummies from www.dummies.com The actual figures may vary from the values initially. The new budget for sales commissions is $10,500 ($262,500 sales times 4%), and the new budget for delivery expense is $1,750 (17,500 units times 10%). His supervisor gave him to green light to keep selling and keep paying his sales people!