Atuheire presented the following data for the two activity levels as under; CAPACITY 60% 100% Budgeted production(units)
Fantastic news! We've Found the answer you've been seeking!
Question:
Atuheire presented the following data for the two activity levels as under; CAPACITY 60% 100% Budgeted production(units) 300500 Insurance(shillings) 3000 3000 Wages (shillings) 3600 6000 Consumables stores(shillings) 4500 7500 Depreciation(shillings) 12,00012000 Maintenance(shillings) 33004500 Power and fuel(shillings) 4000 5000.
Required;
a) Preparebudget for 85% capacity? (10marks)
b) Find the total cost segregated into fixed and variable: per unit of output at 60%,85% and 100% capacity(15marks).
Related Book For
Accounting
ISBN: 978-0324662962
23rd Edition
Authors: Jonathan E. Duchac, James M. Reeve, Carl S. Warren
Posted Date: