Winnie Co produces shampoo. Below are the budgeted/actual information
provided in relation to the production of the shampoo.
usd
Selling Price per unit 2,000
Direct materials per unit 700
Direct labour per unit 400
Variable production overhead per unit 200

Details for the month of November is as follows:
November
Production of shampoo
(units) 300
Sales of shampoo (units) 100

Fixed production overheads are budgeted at Rs 2,000 per month.
Other costs
Fixed selling Rs 1,500 per month
Fixed administration Rs 2,500 per month

(a) Prepare the operating budget of Winnie Co in the form of a budgeted profit statement using the above information.(8 mks)

Answer rating: 100% (QA)

9 The operceting budget of Winnie co paticulats Amount Sales revenue ... View the full answer