Business Unit 1 Formulas 0.0 / 5 ? Business StudiesFinancial PlanningASAQA Created by: Lucia IncertiCreated on: 06-02-14 15:42 87243596110 Across 1. Fixed costs + variable costs (5, 5) 4. Total Cost / Output (7, 5) 5. Revenue – total costs (3, 6) 6. Revenue ‐ variable costs (5, 5) 10. Fixed costs/contribution per unit (9, 6) Down 2. Actual output-breakeven output (6, 2, 6) 3. (sales of 1 business/total sales of the market) *100 (6, 5) 7. Budget variance -Actual Variance (6, 8) 8. Current assets – current liabilities (7, 7) 9. Quantity sold x selling price per unit (5, 7)
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