User Account

All Pages

Prepare a budget for production of 7000 units

Assignment Help Managerial Accounting
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

Questions Cloud

Calculate the cost of factory overhead items : You are required to calculate the cost of factory overhead items given above at 80,000 units of production.
Explain the mass percentage of ammonia in the solution : The pH of a household cleaning solution is 11.64. This cleanser is an aqueous solution of ammonia with a density of 1.00 g/mL. What is the mass percentage of ammonia in the solution
What is the displacement of the sled : A sled and its rider are moving at a speed of 4.0 m/s along a horizontal stretch of snow. The snow exerts a kinetic frictional force on the run ner of the sled, what is the displacement of the sled
Evaluate the ph of a solution made up : Calculate the pH of a solution made up from 2.2 g of potassium hydroxide dissolved in 146 mL of 0.16 M perchloric acid. Assume the change in volume due to adding potassium hydroxide is negligible.
Prepare a budget for production of 7000 units : 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.
Explain dissolving 11.2 g of sodium dihydrogen phosphate : A buffer is made by dissolving 11.2 g of sodium dihydrogen phosphate, NaH2PO4, and 17.7 g of disodium hydrogen phosphate, Na2HPO4, in a liter of solution. What is the pH of the buffer?
How far from the edge of the dock can the boy move : A 4.3-m long plank with a weight of 164 N is place on a dock with 1.4 m of its length extended over the water. How far from the edge of the dock can the boy move until the plank is just on the verge of tipping
Find the upward force exerted by both john and david : John and David are carrying Bob on a uniform horizontal board 8.9 m long which weighs 211 N. find the upward force exerted by both John and David
Explain a buffer solution is prepared by mixing together : A buffer solution is prepared by mixing together equal quantities of formic acid, HCHO2, and sodium formate, NaCHO2. Write equations that show what happens when first acid, and then base, is added to this buffer solution.

Reviews

Write a Review

Managerial Accounting Questions & Answers

  Range of activity for deciding cost behaviour

Why is it necessary for a company to specify a relevant range of activity when making assumptions about cost behavior?

  What should he do if he follows the emv criterion

A member of a group of medical practitioners is considering opening his own private medical practice. He estimates that if demand for his services is high he could realise a profit of $500,000. If demand is low he could lose $200,000.

  Information about budget

Discuss how a budget could help you personally or your organization accomplish the objectives of long range plan developed for you personally or for your organization.

  Choose an item that you would like to manufacture you do

choose an item that you would like to manufacture. you do not actually need to manufacture something but will proceed

  Objective employee stock option accounting at starbucks

objective employee stock option accounting at starbucks corporationstarbucks corp. the passionate purveyors of coffee

  What is the present yr net operation income

What is the present yr net operation income or loss for this company and what is the breakeven point in unit in swiss franc

  What rate of interest should jane use to capitalize

Jane Construction Company is building an office building for speculative purposes. That is, the Company has not yet found a buyer for the building, but expects to do so within a few months. Jane, who expects to spend about another two years to com..

  Question 1 explain whether the following transactions are

question 1 explain whether the following transactions are counted in the gdp. if so denote whether the expenditure

  Describe how the selected system would work

How are the systems different and describe how the selected system would work to track the costs of the product.

  Use a selected company or your current work environment to

use a selected company or your current work environment to identify at least one cost or expense that would fit under

  Which cost be classified to suit management needs

What are the ways in which cost be classified to suit management needs.give examples of the classifications

  What would be the effect on budgeted income

What would be the effect on budgeted income if half of the budgeted sales volume of Product B were shifted to Product A and C in equal rupee amounts, so that the total budgeted sales in rupee remains the same?

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

Submit Assignment

Academics

Major Subjects

Majors

Get In Touch

whatsapp: +1-415-670-9521

Phone: +1-415-670-9521

Email: [email protected]

TERMS & POLICIES

HELP & SUPPORT

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd