A company has two products A1 and 82. It uses activity based conting and has prepared the following was showing bufgebed cont and activity for each of its three activities Activity Budgeted Cost Activity Cost Driver Budgeted Activity Product A1 Product B2 Activity 1 549,000 Activity 2 $ 64,000 Activity 3 5 82.000 O $7.90 O $8.89 O $10.00 $12.13 Square feet Units repaired Orders O $4.06 1.300 2.340 7.300 Annual production and sales level of Product A1 is 8.580 units, and the annual production and t What is the approximate overhead cost per unit of Product 82 under activity based costing? AMO 900 level of Product 82 is 22410 units
Master Budget
A master budget can be defined as an estimation of the revenue earned or expenses incurred over a specified period of time in the future and it is generally prepared on a periodic basis which can be either monthly, quarterly, half-yearly, or annually. It helps a business, an organization, or even an individual to manage the money effectively. A budget also helps in monitoring the performance of the people in the organization and helps in better decision-making.
Sales Budget and Selling
A budget is a financial plan designed by an undertaking for a definite period in future which acts as a major contributor towards enhancing the financial success of the business undertaking. The budget generally takes into account both current and future income and expenses.
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