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ab c an d budgets cjd ltd manufactures plastic components for the car industry the f 737056

AB C an d Budgets .

CJD Ltd manufactures plastic components for the car industry. The following budgeted information is available for three of their key plastic components:

Selling price

200

183

175

Direct material

50

40

35

Direct labour

30

35

30

Units produced and sold

10 000

15 000

18 000

The total number of activities for each of the three products for the period is as follows:

W

X

Y

Number of purchase requisitions

1 200

1 800

2 000

Number of set ups

240

260

300

Overhead costs have been analysed as follows:

Receiving/inspecting quality assurance £1 400 000

Production scheduling/machine set up £1 200 000

Required

1 Calculate the budgeted profit per unit for each of the three products using activity based budgeting.

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