Solution-Calculate the flexed budget cost for July

Calculate the flexed budget cost for July

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Reference no: EM132979178

Question - A company's costs for May were budgeted at £16,300. For June they were budgeted at £14,300. Budgeted output for May and June were 4,800 units and 4,200 units respectively.

Any output level over 4,500 units requires an extra £200 spending on the maintenance of equipment.

Budgeted output for July was 4,600 units whilst actual output was 4,700 units.

Calculate the flexed budget cost for July.

Reference no: EM132979178

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Calculate the flexed budget cost for July

Reference no: EM132979178

Reference no: EM132979178

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