Propotionate calculation
This query is : Resolved
21 June 2014
Sir,
I request a formula for propotionate calculation of expense to sale achieved , where the details is as follows;
Month = June -14
Expense = 15 K for the month
Budget = 63.75 lkhs (Till 20/06/14)
Actual = 43.41 Lkhs (till 20/06/14)
Please consider this as very imp:
Thanks
I request a formula for propotionate calculation of expense to sale achieved , where the details is as follows;
Month = June -14
Expense = 15 K for the month
Budget = 63.75 lkhs (Till 20/06/14)
Actual = 43.41 Lkhs (till 20/06/14)
Please consider this as very imp:
Thanks
21 June 2014
Proportionate expenses for actual turnover of Rs. 43.41 lakh till 20/06/14 will be Rs. 10214 (0.15/63.75*43.41)
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21 June 2014
it will be 15k/63.75*43.41= 10214.12 proportionate exp. of budget
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