Prepare Flexible Budget for production 80% and 100% activity on the basis of the following informationProduction at 50%% capacity - 5000 unitsRaw Material 80/- per unit Direct Labour 50/- per unit Direct Expenses - 15/- per unit Factory Expenses - 50000/-(50% Fixed) Administrative Expenses - 60000/- (60% Variable)for Answer Check The Picture

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Answers 1

Answer:ABC Ltd. has prepared a budget for the production of one lakh units of the only commodity manufactured by them for a costing period as under:

Raw Materials

Direct Labour

Direct Expenses

Works overheads ( 60% fixed )

Administration overheads (80% fixed) Selling overheads ( 50% fixed )

अवधि के दौरान वास्तविक उत्पादन केवल 60,000 इकाइयों का था। संशोधित बजटेड लागत प्रति इकाई ज्ञात कीजिये।

The actual production during the period was only 60,000 units. Calculate the revised budgeted cost per unit.

(Answer : Rs. 7.75]

ExplanationExplanation:

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