CA Co manufactures a single product and has drawn up the following flexed budget for the...
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CA Co manufactures a single product and has drawn up the following flexed budget for the year. 80% Rs 160,000 120,000 Direct materials Direct labour Production overheads Other overheads Total Cost 60% Rs 120,000 90,000 54,000 40,000 304,000 70% Rs 140,000 105,000 58,000 40,000 343,000 What would be the total cost in a budget that is prepared at the 77% level of activity? 62,000 40,000 382,000 CA Co manufactures a single product and has drawn up the following flexed budget for the year. 80% Rs 160,000 120,000 Direct materials Direct labour Production overheads Other overheads Total Cost 60% Rs 120,000 90,000 54,000 40,000 304,000 70% Rs 140,000 105,000 58,000 40,000 343,000 What would be the total cost in a budget that is prepared at the 77% level of activity? 62,000 40,000 382,000
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Related Book For
Advanced Accounting
ISBN: 978-0134472140
13th edition
Authors: Floyd A. Beams, Joseph H. Anthony, Bruce Bettinghaus, Kenneth Smith
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