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What is the delivery vehicle fuel budget for sales income

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Reference no: EM133189046

Question - You are preparing a flexible budget for next year.

Fuel for delivery vehicles is a semi-variable cost, the variable element of which is proportional to sales income.

For sales income of £10 million the delivery vehicle fuel budget is £300000

For sales income of £20 million, the delivery vehicle fuel budget is £520724

What is the delivery vehicle fuel budget for sales income of £30 million?

Reference no: EM133189046

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