CJD Ltd manufactures plastic components for the car industry. The following budgeted information is available for three of their key plastic components: 

Required 

1. Calculate the budgeted profit per unit for each of the three products using activity-based budgeting.

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W Y £ per unit £ per unit f per unit Selling price Direct material Direct labour 200 183 175 50 40 35 30 35 30 Units produced and sold 10 000 15 000 18 000 The total number of activities for each of the three products for the period is as follows: 1 200 Number of purchase requisitions Number of set-ups 1 800 2 000 240 260 300 Overhead costs have been analysed as follows: Receiving/inspecting quality assurance Production scheduling/machine set-up £1 400 000 £1 200 000