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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
You are required to calculate the cost of factory overhead items given above at 80,000 units of production.
Stratford Company distributes a lightweight lawn chair that sells for $120 per unit. Variable expenses are $60.00 per unit, and fixed expenses total $180,000 annually.
q.crsl is continuing to re-evaluate all aspects of the business and would like you to look into staffing costs. below
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