* orovides you the following information: Production capacity Costs and sales At 80% C Lakhs) At 60% Direct Material 2.00 1.50 Direct Labour 2.00 1.50 Direct Expenses 1.60 1.20 Production overheads 4.00 3.85 Administrative overheads Selling & Distribution overheads 4.00 3.80 4.00 3.75 Sales 20.00 15.00 Required: Draw up a Flexible Budget at 90% capacity.

* orovides you the following information: Production capacity Costs and sales At 80% C Lakhs) At 60% Direct Material 2.00 1.50 Direct Labour 2.00 1.50 Direct Expenses 1.60 1.20 Production overheads 4.00 3.85 Administrative overheads Selling & Distribution overheads 4.00 3.80 4.00 3.75 Sales 20.00 15.00 Required: Draw up a Flexible Budget at 90% capacity.

Name: (a)* provides you the following information:Production capacity( Lakh
Uploaded: 2024-03-20T06:33:06.000Z
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Description: (a)* provides you the following information:Production capacity( Lakhs)At 60%Costs and salesAt 80%Direct Material2.001.50Direct Labour2.001.50Direct Expenses1.601.20Production overheads4.003.85Administrative overheads4.003.80Selling & Distribution o

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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Budget Actual Sales Units 5,000 Selling Price $50 $250,000 6.000 Variable costs Variable costs $32 $160,000 Overheads Overheads $70,000 $70,000 Budget Profit $20,000 a) From the data above, flex the budget and show all the flexed costs and the profit b) List Two advantages of a flexed budget (
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A company's flexible budget for 9,000 units of production showed per unit contribution margin of $4.80 and fixed costs, $20,000. The income expected If the company produces and sells 14,000 units is: Multiple Choice $47,200. $3.000. $67,200. $23.200. $20.000. A company's flexible budget for 13,300 units of production showed sales, $43,890; variable costs, $15,960; and fixed costs, $15,400, The income expected if the company produces and sells 17,300 units is: Multiple Choice $3,333. $12,530. $25,500. $20,930. $26,313.
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