Applied Management Accounting, workbook Task 2.1 Using Budgets
emanneh
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Osborne Books
Applied Management Accounting, workbook
Task 2.1 Using Budgets
Please can someone help to show me the working of this task.
Applied Management Accounting, workbook
Task 2.1 Using Budgets
Please can someone help to show me the working of this task.
0
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Correct me if I am wrong however this is how I would work it out: Firstly work out sales: (Units sold x (budget sales/ budget sold) = 3000*15=4500)) next materials = ((3500*1.5) *1.80) = 9450) Next Labour = 875 hours (3500/4) so 800x12= 9600 + 1350 = 10950 Next Variable production = 1750 ((20000/40000) * 3500) & fixed =18,0000
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