question archive 1) Prepare a flexible budget for 3,500, 4,000, and 4,500 units
1) Prepare a flexible budget for 3,500, 4,000, and 4,500 units
Subject:AccountingPrice: Bought3
1) Prepare a flexible budget for 3,500, 4,000, and 4,500 units.
2. i) Calculate the unit cost at 3,500, 4,000, and 4,500 units.
ii) What happens to unit cost as the number of units produced increases?
Budgeted amounts for the year:
|
Materials |
2 leather strips @ $7.00 |
|
Labor |
1.5 hr. @ $18.00 |
|
VOH |
1.5 hr. @ $1.20 |
|
FOH |
$6,800 |
