From the following data, prepare a flexible budget for production of 40,000, units and 75,000 units, distinctly showing variable cost and fixed cost as well as total cost Also indicate element- wise cost per unit. Budgeted output is 100,000, units and budgeted cost per unit is as follows: OMR. Direct Material 95 Direct labor 50 Production overhead (variable) 40 Production overhead (fixed) 5. Administration overhead (fixed) Selling overhead (10% fixed) 10 Distribution overhead (20% fixed) 15

From the following data, prepare a flexible budget for production of 40,000, units and 75,000 units, distinctly showing variable cost and fixed cost as well as total cost Also indicate element- wise cost per unit. Budgeted output is 100,000, units and budgeted cost per unit is as follows: OMR. Direct Material 95 Direct labor 50 Production overhead (variable) 40 Production overhead (fixed) 5. Administration overhead (fixed) Selling overhead (10% fixed) 10 Distribution overhead (20% fixed) 15

Cornerstones of Cost Management (Cornerstones Series)

4th Edition

ISBN:9781305970663

Author:Don R. Hansen, Maryanne M. Mowen

Publisher:Don R. Hansen, Maryanne M. Mowen

Chapter8: Budgeting For Planning And Control

Section: Chapter Questions

Problem 28E: Refer to Exercise 8.27. At the end of the year, Meliore, Inc., actually produced 310,000 units of...

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