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Calculate the budgeted total unit cost

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Question - Company ABC's sales, production, and direct materials budgets

The Company budgets: 0.5 hours of direct labour per unit,

Labour costs at $22.50 per hour,

Manufacturing overhead at $27 per direct labour hour.

The Company's budgeted selling and administrative expenses for 2017 are $12,000,000.

Required -

1. Calculate the budgeted total unit cost,

2. Prepare the budgeted income statement for the next financial year.

Reference no: EM132877375

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