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How to prepare budget for production units

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Reference no: EM132583069

The Expenses for the budget production of 10,000 units in a factory are furnished below:

Material- Rs 70/unit

Labour - Rs 25/unit

Variable overheads -Rs 20 /unit

Fixed Overheads ( Rs 1,00,000) -Rs 10/unit

Variable Expenses(Direct)-Rs 5/unit

Selling expenses ( 10% Fixed) -Rs 13/unit

Distribution expenses (20 % Fixed)-Rs 7/unit

Administration Expenses (Rs 50,000)-Rs 5/unit

Total cost

per unit ( to make ,to sell )- Rs 155/unit

Question 1: Prepare budget for production of 8000 units and 6,000 units ( indicate cost per unit at both the levels) Assume that administration expenses are fixed for all the levels of production

 

Reference no: EM132583069

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