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Propotionate calculation

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(Querist)
21 June 2014 Sir,

I request a formula for propotionate calculation of expense to sale achieved , where the details is as follows;

Month = June -14

Expense = 15 K for the month

Budget = 63.75 lkhs (Till 20/06/14)

Actual = 43.41 Lkhs (till 20/06/14)

Please consider this as very imp:

Thanks
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CA. Amit G. Chandani

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CA. Amit G. Chandani (Expert)
21 June 2014 Proportionate expenses for actual turnover of Rs. 43.41 lakh till 20/06/14 will be Rs. 10214 (0.15/63.75*43.41)
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Rupesh Jain

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Rupesh Jain (Expert)
21 June 2014 it will be 15k/63.75*43.41= 10214.12 proportionate exp. of budget
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