Question #2 G Revisit The expenses budgeted for production of 3000 units in a tactory are given as follows: Particulars Material 4 Labour 2 Variable Overtheads 3.50 Fixed Factory Overheads (2.18000) Office Expenses (80% Fixed) Administrative expenses (70% Variables) Selling expenses (60% fixed) Total Cost of sales per unit 10 4.50 12 42 Prepare a budget for production of (1) 7000 (i) 9,000

FINANCIAL ACCOUNTING
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ISBN:9781259964947
Author:Libby
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Chapter1: Financial Statements And Business Decisions
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Question # 2
G Revisit
The expenses budgeted for production of 3000 units in a factory are given as follows: Particulars
Material
4
Labour
Variable Overheads
3.50
Fixed Factory Overheads (2.18000)
Office Expenses (80% Fixed)
Administrative expenses (70% Variables)
Selling expenses (60% fixed)
Total Cost of sales per unit
6.
10
4.50
12
42
Prepare a budget for production of (1) 7000 (i) 9,000
Transcribed Image Text:Question # 2 G Revisit The expenses budgeted for production of 3000 units in a factory are given as follows: Particulars Material 4 Labour Variable Overheads 3.50 Fixed Factory Overheads (2.18000) Office Expenses (80% Fixed) Administrative expenses (70% Variables) Selling expenses (60% fixed) Total Cost of sales per unit 6. 10 4.50 12 42 Prepare a budget for production of (1) 7000 (i) 9,000
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