Question: SOURCE: ADAPTED FROM CIMA P1 CJD Ltd manufactures plastic components for the car industry. The following budgeted information is available for three of their key

SOURCE: ADAPTED FROM CIMA P1 CJD Ltd manufactures plastic components for the car industry. The following budgeted information is available for three of their key plastic components The total number of activities for each of the three products for the period is as follows:

W X Y Number of purchase requisitions 1 200 1 800 2000

What is the budgeted prot per unit for each of the three products, using activity-based budgeting?

W X Y Number of purchase requisitions 1 200 1 800 2000 Number of set-ups 240 260 300

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