PBIT Budget Sales

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PBIT BRIDGE $'000 PBIT Budget Sales - InterCompany Rate Mix Volume - - Comment Sales - External Rate Volume Mix FFS/Rental Prime Collection Processing Cartage Prime Collection Processing Cartage Equip Rental Labour Maintenance Other HO Charges Labour Maintenance Other HO Charges - Other Income Direct Cost - Rate Direct Cost - Vol/Mix - Other Direct Cost Expenses Increases - Reductions - Depreciation PBIT Actual - PBIT Bridge 1.0 0.9 0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1 0.0 0.0 PBIT Budg et 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 H:\Old Role\NSW\Budget\13-14\PBIT Bridge Template Sales Price Varia nce Sales

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