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Problem - The budgeted and actual results of Crown Oil Co, a downstream oil and gas company in Midtown, for September 20X0 were as follows. The company uses a marginal costing system. There were no opening or closing stocks.
Fixed budget
Actual
Sales and production
1000 Million Litres
700 Million Litres
AED' million
Sales
30,000
21,200
Cost of sales
Manpower
9,000
9,200
Catalyst
2,000
1,900
Power and fuel
1,500
G&A
1,000
1,200
Repairs and maintenance
3,000
2,400
Feedstock
12,000
Profit/(loss)
(4,200)
Required - Prepare a budget that will be useful for management control purposes.
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