Question

M/s. SAM MANUFACTURING COMPANY
Cost Sheet For the Year Ended 2017 & 2018
WN
STEP ELEMENT OF COST
2017
2018
20,000 Units 30,000 Units
Total Cost Unit Cost Total Cost Unit Cost
₹ F
5,00,000
3,00,000
8,00,000
25.00 8,25,000
15.00 4,95,000
40.00 13,20,000
27.50
16.50
44.00
1
2
3
4
A. Direct Material
B. Direct Wages
c. PRIME COST
D. Factory Overheads :
- Fixed
- Variable
E. FACTORY COST
F. Administrative Overheads ...
G. COST OF PRODUCTION ...
H. Selling Overheads :
- Fixed
Variable
I. COST OF SALES
J. PROFIT
K. SALES
2,00,000
4,00,000
14,00,000
2,00,000
16,00,000
10.00 2,40,000
20.00 - 6,60,000
70.00 22,20,000
10.00 2,40,000
80.00 24,60,000
8.00
• 22.00
74.00
8.00
82.00
5
6
7
1,20,000
1.80,000
19,00,000
5,00,000
24,00,000
6.00 1,44,000
9.00 2,97,000
95.00 29,01,000
25.00 6,99,000
120.00|36,00,000
4.80
9.90
96.70
23.30
120.00
Working Notes : (Changes in 2018)
Assumption : Increase in "all" variable "expenditure" means increase in even direct material ang
oth 'costs' and 'overheads​

Answer 1

Answer:

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