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Question No 2 – FLEXIBLE BUDGET

Question No 2 – FLEXIBLE BUDGET

Please note: Editing has been restricted in this document.

Prepare a Flexible Budget for Gold Coast Strata Management Pty Limited to show the following three scenarios:

  • Pessimistic
  • Most Probable
  • Optimistic
Strata Management Fees Received
Pessimistic$3,500,000
Most Probable$4.200,000
Optimistic$4,500,000
  
  
Misc Income 
Pessimistic – Management Fees$     80,000
Most Probable – Management Fees$     90,000
Optimistic – Management Fees$   100,000
  
Expenses 
Accounting Fees$     75,500
Advertising Office$     50,000
Depreciation$     86,000
Electricity$     28,500
Insurance$     45,000
Licence Fees$     25,000
Office Staff Wages$   675,000
Printing$    88,000
Rent$ 450,000
Directors Wages$   250,000
Strata Managers Wages$1,350,000
Strata Managers Commission10%    of    Total Income Received
Stationery$    43,000
Superannuation9.5%      of      all Wages and Sales Commission paid
Telephone$    56,000

Gold Coast Strata Management Pty Limited Flexible Budget

  INCOME  PessimisticMost Probable  Optimistic
Strata Management Fees Received   
Misc Income   
Total Income   
    
EXPENSES   
Accounting Fees   
Advertising Office   
Depreciation   
Electricity   
Insurance   
License Fees   
Office Staff Wages   
Printing   
Rent   
Directors Wages   
Strata Managers Wages   
Strata Managers Commission   
Stationery   
Superannuation   
Telephone   
TOTAL EXPENSES   
NET PROFIT (Loss)   
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