Actual output is 162,500 units Actual fixed costs £87,000 Actual expenditure £300,000 Over budget by £18,000 The budgeted variable cost per unit is A 80p B £1,00 C £120 D £1.40
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Actual output is 162,500 units
Actual fixed costs £87,000
Actual expenditure £300,000
Over budget by £18,000
The budgeted variable cost per unit is
A 80p
B £1,00
C £120
D £1.40
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- Caribbean Hammocks currently sells 75.000 units at $50 per unit. Its expenses are: Management believes it can increase sales by 5,000 units for every $5 decrease in sales price. It also believes the additional sales will allow a decrease in direct material of $1 for each additional 5,000 units. Prepare a flexible budgeted income statement for 75,000-, 80,000-, and 85,000-unit sales.Nashler Company has the following budgeted variable costs per unit produced: Budgeted fixed overhead costs per month include supervision of 98,000, depreciation of 76,000, and other overhead of 245,000. Required: 1. Prepare a flexible budget for all costs of production for the following levels of production: 160,000 units, 170,000 units, and 175,000 units. 2. What is the per-unit total product cost for each of the production levels from Requirement 1? (Round each unit cost to the nearest cent.) 3. What if Nashler Companys cost of maintenance rose to 0.22 per unit? How would that affect the unit product costs calculated in Requirement 2?The budgeted Production expenses 20,000 units in a factory. Advertising expenses 35% fixed and per unit OMR 10. What is the variable output of 30,000 units. Select one: O a. OMR 200,000 O b. OMR 70,000 Oc. OMR 195,000 O d. OMR 50,000
- Sales $ 75,000Variable Costs 5,000Fixed Costs 11,000 Operating Income 59,000 Compute the budgeted operating income if sales doubled in the next month.Abel Company manufactures a single product. Budgeted data are as follows: Production /sales 12,000 units Variable costs per unit P 7.20 Fixed costs P 9,600 Current assets 60% of sales Fixed assets P 48,000 The company wants to earn 20% return on investment (Assets), What should be the selling price per unit?a. 8.00b. 10.00c. 12.00d. 12.50Darwin Inc. provided the following information:Budgeted production 10,000 unitsActual production 9,500 unitsBudgeted input 9,750 gallonsActual input 8,950 gallonsWhat is the partial operational productivity ratio?a. 0.97 unit per gallon.b. 1.02 units per gallon.c. 1.06 units per gallon.d. 1.12 units per gallon.e. None of the above.
- q9: Flexible budget for a product as prepare by Anchor Ltd, is given below: Sales – unit 10,000 15,000 20,000 Rs. Rs. Rs. Sales 800,000 1,200,000 1,600,000 Manufacturing cost: Variable 300,000 450,000 600,000 Fixed 200,000 200,000 200,000 Total manufacturing cost 500,000 650,000 800,000 Marketing and other expenses: Variable 200,000 300,000 400,000 Fixed 160,000 160,000 160,000 Total Marketing and other expense 360,000 460,000…Total production costs for Perth, Inc. are budgeted at £350,000 for 50,000 units of budgeted output and £400,000 for 60,000 units of budgeted output. How much is Perth's budgeted variable cost per unit of output? A £1.60 B £1.67 C £5.00 D £3.00ABC company has the following data available: Budgeted Sales Rs. 1,600,000 Variable cost per unit Rs. 50 Fixed cost Rs. 500,000 Selling price per unit Rs. 80 Tax Rate 29% Required: Calculate the margin of safety in units, Rupees, and percentage.
- q8: Flexible budget for a product as prepare by Anchor Ltd, is given below: Sales – unit 10,000 15,000 20,000 Rs. Rs. Rs. Sales 800,000 1,200,000 1,600,000 Manufacturing cost: Variable 300,000 450,000 600,000 Fixed 200,000 200,000 200,000 Total manufacturing cost 500,000 650,000 800,000 Marketing and other expenses: Variable 200,000 300,000 400,000 Fixed 160,000 160,000 160,000 Total Marketing and other exp 360,000 460,000 560,000 Operating income / (loss)…q8: Flexible budget for a product as prepare by Anchor Ltd, is given below: Sales – unit 10,000 15,000 20,000 Rs. Rs. Rs. Sales 800,000 1,200,000 1,600,000 Manufacturing cost: Variable 300,000 450,000 600,000 Fixed 200,000 200,000 200,000 Total manufacturing cost 500,000 650,000 800,000 Marketing and other expenses: Variable 200,000 300,000 400,000 Fixed 160,000 160,000 160,000 Total Marketing and other expense…q9: Flexible budget for a product as prepare by Anchor Ltd, is given below: Sales – unit 10,000 15,000 20,000 Rs. Rs. Rs. Sales 800,000 1,200,000 1,600,000 Manufacturing cost: Variable 300,000 450,000 600,000 Fixed 200,000 200,000 200,000 Total manufacturing cos 500,000 650,000 800,000 Marketing and other expenses: Variable 200,000 300,000 400,000 Fixed 160,000 160,000 160,000 Total Marketing and other exp 360,000 460,000 560,000 Operating income…
