Despite the volume falling in august, when we compare to budget, we have savings of $7 million in the agency cost. But partners payment cost is increased by $3 million from the budget level.
Top answer
It's unclear. You're comparing "volume", "budget", and "cost", which are totally different things. I suggest you rewrite it in a clearer way.
— Teechr
It's unclear.
You're comparing "volume", "budget", and "cost", which are totally different things.
I suggest you rewrite it in a clearer way.
Also, what does "partners payment cost" mean?
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It's unclear. You're comparing "volume", "budget", and "cost", which are totally different things. I suggest you rewrite it in a clearer way. Also, what does "partners payment cost" mean?
Firstly sorry for the inconvenience caused There are 2 things. I am trying to compare August budget vs actual 1) August volume (quantity) increased compared to budget but we have savings of 7 million in agency cost (Budget 25 million but actual 18 million). 2) though agency cost reduced but partners payment (its cost for using partners premises) cost is increased 3 million compared to budg
Our sales volume in August was larger than we projected in our budget, resulting in higher income by X million. In addition we had lower costs; a savings of 7 million in agency cost. (Budget 25 million but actual 18 million). This savings was partially offset by an increase in rent which was 3 million higher than budgeted. (partners payment budget 4 million but actually was 7 million.)