Question

The expenses for budgeted production of 10,000
units in a factory are furnished below:
Per Unit
Rs.
Material
Labour
25
Variable Overheads
Fixed Overheads
Variable Expenses (Direct)
Selling Expenses (10% Fixed)
Distribution Expenses (20% Fixed)
Administration Expenses
as a 5 8 & ə
10
7
Total Cost per
unit
155
Prepare a budget for production of:
8,000 units
(b) 6,000 units
(c) Indicate cost per unit at both the levels.
Assume that administration expenses are
fixed for all levels of production.​

Answer 1

Answer:

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