BUSS2 Formulae 0.0 / 5 ? Business Studiesall BUSS2 topicsASAQA Created by: KadejhaCreated on: 24-03-14 20:43 variance budgeted figure - actual figure 1 of 11 net cash flow total cash inflows - cash outflows 2 of 11 closing balance opening balance + net cash flow 3 of 11 net profit margin (%) net profit / sales revenue x100 4 of 11 return on capital (%) net profit / capital invested x100 5 of 11 labour productivity output / number of workers 6 of 11 labour turnover (%) number of staff leaving / average number of staff x100 7 of 11 absenteeism (%) number of staff absent per time period / total number of staff says worked per time period x100 8 of 11 capacity utilisation (%) actual output / maximum output x100 9 of 11 unit cost total cost / output 10 of 11 price elasticity of demand % change in quantity demanded / % change in price % change= original figure - new figure / original figure x100 11 of 11
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