Jhojarrah, Inc. has the following budgeted overhead formula for 2020, y = 1,006,969 + 25 per machine

hours. The formula is expected to continue until the next five years prior to review of current business

processes. If for the month of January 2021, the company incurred P333,914. Each unit requires 2

machine hours to complete. How many units were produced during the month of January?

11. During the month of March total fixed costs incurred was P1,500,000. Total units

produced was 150,000 and was sold at P30. Operating profit was P156,000. How much

was the variable cost per unit during the month of March?

Revenue for the month of June is P27,000,000. Each product is sold for P120. Total

fixed cost for the month is P12,000,000 while total variable cost is P8,000,000. How

much is the fixed cost per unit at this activity level?

Answer rating: 100% (QA)

To determine the number of units produced during the month of January 2021 we need to use the budgeted overhead formula Budgeted overhead Fixed overhe... View the full answer