The budget can be enhanced to better explain variances by including additional items in the budget, such as: optimum capacity (in units), capacity utilization percentage, fixed cost of sales, fixed cost of sales per unit, variable cost of sales, variable cost of sales per unit, unutilized
capacity cost, gross profit margin before unutilized
capacity costs (the normal gross profit margin that the business would expect to achieve at optimum capacity utilization), and gross profit margin of unutilized
capacity costs (the impact of unutilized
capacity costs on the total gross profit margin).
8 million aid for addressing the issues of HIV/AIDS and Ghakkar electricity substation remained unutilized
Islamabad -- Possibilities to use development budget of RS 800bn has been exhausted as the Ministry of Planning and Development has directed the ministries and divisions to return their unutilized
developments funds to the planning ministry till May 15 on Sunday.
Some of the major issues are: (i) increased population, urbanization and industrialization (ii) inadequate storage (iii) sediments in the existing reservoirs (iv) Low overall system efficiency and (v) unutilized
potential of hill torrents.
Financing was also arranged from NIB-led consortium for the amount that remained unutilized
Replying to a Calling Attention Notice (CAN) raised by Sufyan Yusuf and others regarding non-payment of stipend to the interns, the minister said as per law, unutilized
fund has to surrender to the national exchequer in May.
2000SF of space includes 2 exam rooms, 2 surgical rooms and an unutilized
kennel and grooming area.
Senate President Aquilino "Koko" Pimentel III sought the passage of a law that would impose a uniform tax for excess campaign contributions that were unutilized
, unreported or erroneously reported.
About 1,500 acres of land initially earmarked for establishing a textile city at Port Qasim was lying unutilized
as nine years had passed and not a single project had been undertaken on that piece of land.
Although recent customer contract awards will commence to increase facility utilization, there remain within operations significant levels of unutilized
plant capacity within the company's Delta, British Columbia facility.
The amount represents the unutilized
balance of DAP Funded Projects and should have been allocated in the implementation of the Umayam River Irrigation Project and the Casecnan Multi-Purpose Irrigation Power Project.
Eureka is a student company from Sultan Qaboos University specialized in alternative energy sources and making use of unutilized