Solution-Calculate the cost of factory overhead items

Calculate the cost of factory overhead items

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Reference no: EM13516597

The budget manager of X Ltd is preparing a budget for the accounting year starting from 1 April 2009.

As a part of the budget operations, some items of factory overhead costs have been estimated by him under specified conditions of volume as follows:

Volume of production in (units)	60,000 Rs.	75,000 Rs.
Expenses:
Indirect materials	1,32,000	1,65,000
Indirect labour	75,000	93,750
Maintenance	42,000	51,000
Supervision	99,000	1,17,000
Engineering services	47,000	47,000

You are required to calculate the cost of factory overhead items given above at 80,000 units of production.

Reference no: EM13516597

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Calculate the cost of factory overhead items

Reference no: EM13516597

Reference no: EM13516597

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