Ex.3 Apex company can produce 4,000 units of a products at 100 % capacity. Following information n is available from its records: Units produced Power Repair & Maintenance Indirect Labour Consumable stores Inspection Depreciation Salary Direct Material cost Re 1 per unit. Direct wager Rs 4 per hour. 2,800 1800 500 700 1,400 200 1,400 1,000 3,600 2,000 560 900 1,800 240 1,400 1,000 Rate of the production per hour is 10 units. You are required to compute the cost of the production at 100% 80 % & 60% capacity level showing variable, semi variable and fixed items under the flexible budget.

Ex.3 Apex company can produce 4,000 units of a products at 100 % capacity. Following information n is available from its records: Units produced Power Repair & Maintenance Indirect Labour Consumable stores Inspection Depreciation Salary Direct Material cost Re 1 per unit. Direct wager Rs 4 per hour. 2,800 1800 500 700 1,400 200 1,400 1,000 3,600 2,000 560 900 1,800 240 1,400 1,000 Rate of the production per hour is 10 units. You are required to compute the cost of the production at 100% 80 % & 60% capacity level showing variable, semi variable and fixed items under the flexible budget.

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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