The following data have been extracted from the budget working papers of BL Limited: Production volume 1,000

The following data have been extracted from the budget working papers of BL Limited:

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Production volume 1,000 units 2,000 units per unit per unit Direct materials 8.00 8.00 Direct labour 7.00 7.00 Production overhead- 12.00 8.40 department 1 Production overhead- 8.00 4.00 department 2 The total fixed cost and variable cost per unit are: Total fixed cost Variable cost per unit () () ABCD 7 200 15.00 7 200 19.80 8000 23.40 15200 15.00 E 15 200 19.80