tHIS

ABOVE I HAVE MENTIONED AN EXAMPLE SOLUTION BUT REMEMBER VALUES ARE NOT SAME.

Distribution expenses 2 HP 2. The expenses for budgeted production of 5,000 units in a Manufacturing Company is given below: NOTE: PER UNIT Particulars. Per unit Materials VALUES ARE $50 Labor DIFFERENT FROM MY 25 Variable ovtSSIGNMENT 20 Fixed overhead ($50,000) 10 Variable expenses (Direct) 10 Selling expenses ( 10% fixed) 20 10 Administrationexpenses $70,000) 15 TONI cost per unit $160 Prepare a flexible budget for production for 10,000 and 20,000 units and indicate cost per unit at both the levels. Flexible Budget for 10,000 and 20,000 units Amount (int) 10000 units 20000 units 1000000 500000 yooooo 50 000 200000 Particulars Materials @ $50 per unit 500000 Labour @ $25 Per unit 250000 nariable overhears in 621) Perumit 200000 fisced overhead Soor Variable enkerses @ $ in Perind 100000 Selling expertos 10000 Fixed Variable @ $18 Personit 180000 Distribution evifenses Fixed (2500 Variabis @ $7.5 Per unit 75000 Administration enpenses 10000 . . 360000 by 12500 150000 75000 75000 Tolal Cost 1452500 2757500 Total Cost Per unit 145.25 137.875 The expenses for budgeted production of 10,000 units in a Manufacturing Company is given below: Particulars Materials Labor Variable over head Fixed overhead ($1 50,000) Variable expenses (Direct) Selling expenses (10% fixed) Distribution expenses ( 25% fixed) Administration expenses ($150,000) Total cost per unit Per unit $25 20 20 30 10 20 10 15 S150 Prepare a flexible budget for production for 15,000 and 20,000 units and Indicate cost per unit at both the levels. b) The following data show the results ofrandom sample of 10 batches of one pattern of product: Sample Batch Size Support Costs X Y 10 $10 2 12 15 3 15 20 4 20 22 5 10 6 25 7 20 30 8 12 10 9 15 20 10 30 30 Calculate Using High and Low method and predict Variable cost and fixed cost of the above information. 15 25