Solution-Prepare a budget for production of 7000 units

Prepare a budget for production of 7000 units

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Reference no: EM13516593

Flexible budget (Marginal cost)

Following are the budgeted expenses for production of an electronic component of TV (10,000 units):


Direct materials	50
Direct labour	20
Variable overheads	20
Fixed overheads (Rs. 1,00,000)	10
Variable expenses (Direct)	5
Selling expenses (10% fixed)	10
Distribution expenses (20% fixed)	5
Administration expenses (Rs. 50,000)	5
Total cost of sale per unit (to make and sell)	125

Prepare a budget for production of (a) 7,000 units and (b) 9,000 units, showing distinctly marginal cost and total cost. Assume that the administration expenses are rigid for all levels of production.

Reference no: EM13516593

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Prepare a budget for production of 7000 units

Reference no: EM13516593

Reference no: EM13516593

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