EF manufactures and sells; three products X,Y and Z. The following production overhead costs are budgeted for next year:

Budgeted details for each of the products tor next year are as follows:

Required:

Calculate the total budgeted production overhead cost for each product using activity-based budgeting (5 marks)
CIMA P1-Performance Operations

Transcribed Image Text:

Activity Set-up 560000 Material handling 242000 Inspection 386000 Total production overheads 1188000