I'm sorry to ask, I know that this is a bit of a complicated thing to ask here.
However, when I'm doing a flexible budget, when I already have the static and actual, How do I know the amount, the quantity, to use in the flex budget for DM, or DL ?
In this question for exemple, I understand what to do for the revenues and Fixed costs, but for DM,,DL and packing, what whould I do ?
Should I divide the static DL value for the budget volume, 15000/10000, and presume that this is the "wagr/price of labour", and for the quantity of DL, do I just use the actual volume, 9540 ?
I'm a bit confused on what to do, sometime they tell you a usage rate or a price and you can discover what you need, but in this cases where they don't tell me anything, How should I do the flex budget ?
