Flex budget

FORECAST SALES REVENUE NEW CONSTRUCTION 8500000 56.67% 354167 425000 RENOVATION CONSTRUCTION 6500000 43.33% 270833 325000 TOTAL SALES 15000000 100.00% 625000 750000 COST OF SALES MAT'LS NEW CONSTRUCTION V 400000 2.67% 16667 20000 MAT'LS RENOVATION CONSTR V 1100000 7.33% 45833 55000 MAT'LS NEW FROM SUB 28777 23023 MAT'LS RENOV FROM SUB 50556 40444 LABOR NEW CONSTRUCTION F 296000 1.97% 24667 24667 LABOR RENOVATION CONST F 520000 3.47% 43333 43333 SUBCONT NEW CONSTRUCTION V 6500000 43.33% 270833 325000