Decision and Control Formulas 0.0 / 5 ? AccountingDecision and ControlUniversityOther Created by: Aleysha Natasha Ali-EvansCreated on: 16-09-21 17:40 Contribution Per Unit Selling Price - Variable Costs 1 of 15 Contribution Per Limiting Factor Contribution per Unit / Kgs per Unit 2 of 15 Break Even Fixed Cost / Contribution per Unit 3 of 15 Margin of Safety Budgeted Sales - Breakeven Sales / Budgeted Sales 4 of 15 Target Profit Fixed Cost + Target Profit / Contribution per Unit 5 of 15 Profit Volume Analysis Contribution / Selling Price 6 of 15 Profit Margin % Revenue - COS / Revenue 7 of 15 Standard Price Price Variance + or - Actual Price / Actual Quantity 8 of 15 Standard Quantity (Price Variance / Standard Price) / Actual Units 9 of 15 Forecast Price Historical Price x Forecast Index / Historical Index 10 of 15 New Price Current Price x Historical Index / Current Index 11 of 15 Average Annual Sales Change Sales in last year - sales in first year / (number of years - 1) 12 of 15 Actual Ratio Actual Output / Budgeted Output 13 of 15 Capacity Ratio Actual Hours Worked / Budgeted Hours 14 of 15 Efficiency Ratio Standard Hours for Actual / Actual Hours 15 of 15
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