Answered: the budgeted sales revenue under the…

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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Additional Information: a. Sales revenue per unit will be decreased by BD 1.200 fils for sales more than 9,000 units. b. Direct material cost is a variables cost and other production overheads are fixed cost. C. Direct labour consists of machine operatives' wages and the total wages behave as a step cost: Output Up to 7,500 units Over 7,501 and up to 11,000 units Over 11,001 and up to 15,000 units Machine running costs are a semi-variable cost. There is a fixed charge of BD 5,000 plus BD 1.200 fils per unit. Total Direct Labour cost BD 4,850 BD 8,563 BD 10,484 d. Required. the budgeted sales revenue under the output of 11300 unit is:

g (MARIA-1 (Management Accounting) DAC23036 NDBAC-6-2- S1M01)
Budgeted Production Costs
Output
11,300 units
Costs
14,000 units
BD
7,000 units
BD
BD
Sales Revenue
44,100
82,200
Direct material
9,800
19,600
Machine running costs
13,400
21,800
Direct labour
4,850
10,484
Other production overheads
9,852
9,852
Total production costs
37,902
61,736
BD 57630
BD 44100
BD 71190
BD 84750
arch

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