A pharmaceutical manufacturer offers monetary incentives to its sales representatives to promote a new drug to the medical profe
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Answer:
January 3.54
February 2.24
March 2.33
April 3. 12
Explanation:
<em>We should calcualte the total machine hours:</em>
hours per machine x machine used and then we divide the production of the month by this amount The result is how many units of output we generate per machine hours.
<em />
<em>January</em>
2,100 / (297 x 2) = 3.54
<em>February</em>
1,600 / (178 x 4) = 2.24
<em>March</em>
2,600 / (371 x 3) = 2.33
<em>April</em>
2,800 / (299 x 3) = 3.12
Answer and Explanation:
According to the scenario,the computation of the given data are as follow:-
The budget is an estimation of expenses and revenue over a specific future time and it is re-evaluated and compiled on a period of time. The budget can prepare for a business, a government and a group of people, etc. It is an analysis of the income and expenditure that is useful for financial planning.
Based on this, the preparation of the flexible budget performance report is presented in attached excel spreadsheet. Kindly find it below
