A company has established the following annual budgets :

A job has been accepted which has the following direct costs :
Direct materials - 18 kilos at £5.10 per kilo Direct wages - Dept A1 18 hours at £3.50 per hour Dept A2 32 hours at £3.00 per hour What is the total cost of the job. and what is the profit as a percentage of costs if the selling price is £500?

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Factory Dept A1 Dept A2 Total fixed overhead Total direct labour hours Total variable overhead Total direct labour hours Total variable overhead Total direct labour hours 33,000 22,000 18,000 9,000. 16,000 10,000