Calculate the cost of factory overhead items

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Reference no: EM13516597

The budget manager of X Ltd is preparing a budget for the accounting year starting from 1 April 2009.

As a part of the budget operations, some items of factory overhead costs have been estimated by him under specified conditions of volume as follows:

Volume of production in (units)

60,000 Rs.

75,000 Rs.

Expenses:



Indirect materials

1,32,000

1,65,000

Indirect labour

75,000

93,750

Maintenance

42,000

51,000

Supervision

99,000

1,17,000

Engineering services

47,000

47,000

You are required to calculate the cost of factory overhead items given above at 80,000 units of production.

Reference no: EM13516597

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